IGF::OT::IGF DAILY RENTAL - STANDARD PCL UNIT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W9124M18F0010
- Contractor
- A-OK PORTABLES, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $75,888
- Period of performance
- Sep 18, 2018 – Jun 30, 2018
- NAICS
- 562991 — Septic Tank and Related Services
- PSC
- PSC W045
- Parent award
- W9124M18D0004
Public award description
IGF::OT::IGF DAILY RENTAL - STANDARD PCL UNIT
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