PKA LINEN - CENTCOM CLIN 0019 CENTCOM
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA481422F0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $7,010
- Period of performance
- Oct 1, 2021 – Sep 30, 2022
- NAICS
- 812331 — Linen Supply
- PSC
- PSC S209
- Place of performance
- FL
- Parent award
- FA481417DAF02
Public award description
PKA LINEN - CENTCOM CLIN 0019 CENTCOM
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