3 WEEK LARGE TENT PACKAGE
$755,293
| Recipient | SPECIAL EVENT FLOORING TECHNOLOGY, LLC UEI NCBSWGN1RLJ3 |
|---|---|
| Award ID | W911SA24F3030 |
| Award amount | $755,293 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W099 |
| Start date | May 28, 2024 |
| End date | Jun 15, 2024 |
| Place of performance | WRIGHTSTOWN, NJ |
| Record updated | Oct 18, 2024 |
View the official award record
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