SERVICE/SUPPLIES. FURNISH ALL MATERIAL, TOOLS, EQUIPMENT, SUPPLIES AND LABOR NECESSARY FOR PROVIDING CLEAN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911KF07C0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $785,731
- Period of performance
- Jun 25, 2007 – Jul 4, 2012
- NAICS
- 812332 — Industrial Launderers
- PSC
- PSC S209
- Place of performance
- AL
Public award description
SERVICE/SUPPLIES. FURNISH ALL MATERIAL, TOOLS, EQUIPMENT, SUPPLIES AND LABOR NECESSARY FOR PROVIDING CLEAN SHOP TOWELS FOR DELIVERY AND PICK-UP OF SOILED TOWELS.
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