0002-REPAIR WASHER/DRYER SECONDARY
$394,110
| Recipient | AVALON CONTRACTING INC UEI PN8MENHN2CG5 |
|---|---|
| Award ID | W911S724F5800 |
| Award amount | $394,110 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 811412 — APPLIANCE REPAIR AND MAINTENANCE |
| PSC | J072 |
| Start date | Aug 27, 2024 |
| End date | Aug 26, 2025 |
| Place of performance | FORT LEONARD WOOD, MO |
| Record updated | Sep 19, 2024 |
View the official award record
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