THIS IS A FOLLOW-ON TO CONTRACT W912ES-21-P-0053 TO COVER INVOICES 11144 AND 11231 FOR OFFICE CLEANING IN M…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912ES26PA079
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $1,170
- Period of performance
- May 14, 2026 – Jun 15, 2026
- NAICS
- 561720 — Janitorial Services
- Place of performance
- MN
Public award description
THIS IS A FOLLOW-ON TO CONTRACT W912ES-21-P-0053 TO COVER INVOICES 11144 AND 11231 FOR OFFICE CLEANING IN MARCH AND APRIL 2025. THESE INVOICES TOTAL $1,170.00.
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