CONFERENCE SUPPORT RENTAL
$709,850
| Recipient | NCC PS ENTERPRISES, LLC UEI FALDHRJ8LVV9 |
|---|---|
| Award ID | W81K0425P0005 |
| Award amount | $709,850 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 721110 — HOTELS (EXCEPT CASINO HOTELS) AND MOTELS |
| PSC | V231 |
| Start date | Dec 18, 2024 |
| End date | Feb 28, 2025 |
| Place of performance | LEESBURG, VA |
| Record updated | Dec 18, 2024 |
View the official award record
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