IGF::OT::IGF UPH LINEN REQUIREMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- MUK5
- Contractor
- DUST-TEX HONOLULU, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $105,119
- Period of performance
- Aug 15, 2018 – Mar 31, 2015
- NAICS
- 812332 — Industrial Launderers
- PSC
- PSC S209
- Parent award
- N0060411D3001
Public award description
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