THIS PURCHASE ORDER IS ISSUED TO PAY PAST DUE INVOICES THAT RESULTED FROM ADMINISTRATIVE GPC VIOLATION.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9123625P0003
- Contractor
- CITRON HYGIENE US CORP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $3,199
- Period of performance
- Sep 26, 2025 – Oct 31, 2025
- NAICS
- 561720 — Janitorial Services
- Place of performance
- NORFOLK, VA, 235101096, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $3,199 · Obligated $3,199 · Potential value $3,199 · Latest action obligation $3,199
Public award description
THIS PURCHASE ORDER IS ISSUED TO PAY PAST DUE INVOICES THAT RESULTED FROM ADMINISTRATIVE GPC VIOLATION.
Related intelligence
- Agency: Department of Defense
- PSC S201 — Housekeeping — Custodial Janitorial
- Federal market intelligence software
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