IGF::OT::IGF MEDICAL GROUP LINEN SERVICE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA480314P0002
- Contractor
- 9W HALO OPCO L.P.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $272,997
- Period of performance
- Oct 1, 2018 – Mar 31, 2019
- NAICS
- 812331 — Linen Supply
- PSC
- PSC S209
Public award description
IGF::OT::IGF MEDICAL GROUP LINEN SERVICE
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