CST23 TEMPORARY LAUNDRY FACILITY
$277,778
| Recipient | VANTEX SERVICE CORPORATION UEI CP4RU1C6E3M5 |
|---|---|
| Award ID | W9124D23C0024 |
| Award amount | $277,778 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS |
| PSC | S209 |
| Start date | Jun 5, 2023 |
| End date | Aug 21, 2023 |
| Place of performance | BUDA, TX |
| Record updated | Oct 2, 2023 |
View the official award record
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