IGF::OT::IGF FURNISH, CLEAN, AND MAINTAIN REQUIRED QUANTITIES OF SHOP TOWELS AND COVERALLS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA446014P0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $118,510
- Period of performance
- Sep 18, 2014 – Sep 30, 2015
- NAICS
- 812332 — Industrial Launderers
- PSC
- PSC S209
- Place of performance
- TN
Public award description
IGF::OT::IGF FURNISH, CLEAN, AND MAINTAIN REQUIRED QUANTITIES OF SHOP TOWELS AND COVERALLS.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.