ANNAPOLIS WAREHOUSE SUPPORT
$271,382
| Recipient | SOAR 365 UEI VEK1MJAWNBE7 |
|---|---|
| Award ID | N0018924P0117 |
| Award amount | $271,382 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 493110 — GENERAL WAREHOUSING AND STORAGE |
| PSC | S215 |
| Start date | Feb 1, 2024 |
| End date | Jan 31, 2025 |
| Place of performance | ELLICOTT CITY, MD |
| Record updated | Apr 19, 2024 |
View the official award record
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