IGF::OT::IGF FURNISH AND MAINTAIN 80 WASHERS AND DRYERS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA480917PR006
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $277,380
- Period of performance
- Oct 1, 2016 – Sep 30, 2019
- NAICS
- 532210 — Consumer Electronics and Appliances Rental
- PSC
- PSC W072
- Place of performance
- NC
Public award description
IGF::OT::IGF FURNISH AND MAINTAIN 80 WASHERS AND DRYERS
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