0002 - WASHER RENTAL IGF::CT::IGF
$998,130
| Recipient | K J CAIN CO INC UEI D3KAM56RYHF1 |
|---|---|
| Award ID | W9124N17P0243 |
| Award amount | $998,130 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532210 — CONSUMER ELECTRONICS AND APPLIANCES RENTAL |
| PSC | W072 |
| Set-aside | Unrestricted |
| Start date | Sep 26, 2017 |
| End date | Jul 12, 2022 |
| Place of performance | SEASIDE, CA |
| Record updated | Mar 31, 2022 |
View the official award record
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