THE PURPOSE OF THIS ORDER IS TO PURCHASE ITEMS TO REPLACE MISSING/WORN/BROKEN ITEMS THAT ARE USED ON A DAIL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80MSFC24F0111
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $27,067
- Period of performance
- Jul 22, 2024 – Oct 24, 2024
- NAICS
- 561720 — Janitorial Services
- PSC
- PSC 7510
- Place of performance
- AL
- Parent award
- 80MSFC19D0024
Public award description
THE PURPOSE OF THIS ORDER IS TO PURCHASE ITEMS TO REPLACE MISSING/WORN/BROKEN ITEMS THAT ARE USED ON A DAILY BASIS PER FWR R001048358.
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