CQCTS BLS
$480,581
| Recipient | TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD UEI GMU6BSSLETB4 |
|---|---|
| Award ID | W56KGZ22P6024 |
| Award amount | $480,581 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | May 15, 2022 |
| End date | May 31, 2023 |
| Place of performance | — |
| Record updated | Sep 29, 2022 |
View the official award record
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