CATERING
$523,491
| Recipient | PT. FIGMA RAJAWALI PERKASA UEI J6BJE4VP5EK8 |
|---|---|
| Award ID | W91QVP22P1362 |
| Award amount | $523,491 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 722320 — CATERERS |
| PSC | S203 |
| Start date | Jul 18, 2022 |
| End date | Aug 20, 2022 |
| Place of performance | — |
| Record updated | Apr 22, 2025 |
View the official award record
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