IGF::CL::IGF IDIQ- E-MALL REQ#N6105416CCPW556
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- L4KF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $79
- Period of performance
- Aug 15, 2016 – Sep 12, 2016
- NAICS
- 561720 — Janitorial Services
- Parent award
- N4008413D0400
Public award description
IGF::CL::IGF IDIQ- E-MALL REQ#N6105416CCPW556
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