3 MONTH CATERING CONTRACT IN ORDER TO FEED AN INFLUX OF ARMY PERSONNEL AT HAZTOR AB ISO USARCENT HUMANITARIAN MISSION.

PURCHASE ORDER won by BROOK SPECIAL SOLUTIONS LTD
$2,713,549
RecipientBROOK SPECIAL SOLUTIONS LTD UEI HLKQUVAE3D36
Award IDFA491324P0007
Award amount$2,713,549
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS722310 — FOOD SERVICE CONTRACTORS
PSCS203
Start dateApr 15, 2024
End dateAug 22, 2024
Place of performance—
Record updatedAug 3, 2024

View the official award record

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