DIVISION PCLS TASK ORDER 1 FEB - 14 MAR 25.
$645,750
| Recipient | MAJOR CONTRACTING SERVICES, INC. UEI GA6KENSEUE44 |
|---|---|
| Award ID | W9124M25FA009 |
| Award amount | $645,750 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562991 — SEPTIC TANK AND RELATED SERVICES |
| PSC | W045 |
| Start date | Feb 24, 2025 |
| End date | Mar 14, 2025 |
| Place of performance | FORT STEWART, GA |
| Record updated | Feb 27, 2025 |
View the official award record
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