CUSTODIAL & COVID-19 DISINFECTION SERVICES FOR NMUSA
$4,461,149
| Recipient | EAGLE PRO CLEAN INC. UEI CG3CK95CL4K1 |
|---|---|
| Award ID | W56HZV21CL387 |
| Award amount | $4,461,149 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Set-aside | 8(a) |
| Start date | Sep 23, 2021 |
| End date | Sep 25, 2022 |
| Place of performance | FORT BELVOIR, VA |
| Record updated | Jul 26, 2022 |
View the official award record
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