0001 SNOW REMOVAL IL177 BASE YEAR
$762,120
| Recipient | COLES GROUP (THE) LLC UEI FMJDQKFDKNF6 |
|---|---|
| Award ID | W911SA20P3005 |
| Award amount | $762,120 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| PSC | S218 |
| Start date | Nov 1, 2019 |
| End date | Oct 31, 2022 |
| Place of performance | FORT SHERIDAN, IL |
| Record updated | May 17, 2022 |
View the official award record
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