AV MAINTENANCE SUPPORT AND SUPPLIES
$1,185,047
| Recipient | KARCHER GROUP INC UEI UU3SXMH85PH9 |
|---|---|
| Award ID | M0026419F0324 |
| Award amount | $1,185,047 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 443120 — COMPUTER AND SOFTWARE STORES |
| PSC | J070 |
| Start date | Aug 29, 2019 |
| End date | Aug 31, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 15, 2022 |
View the official award record
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