(BASE PERIOD- 13 NOV 06 THRU 30 JUN 07) RENTAL OF MOPS AND RAGS SERVICES - FORT BENNING SCHOOLS
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SF07P0030
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $96,134
- Period of performance
- Nov 9, 2006 – Jun 30, 2007
- NAICS
- 812331 — Linen Supply
- PSC
- PSC W079
- Place of performance
- GA
Public award description
(BASE PERIOD- 13 NOV 06 THRU 30 JUN 07) RENTAL OF MOPS AND RAGS SERVICES - FORT BENNING SCHOOLS
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