Federal Awards · Award

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.

Source: USAspending.gov

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