ELECTRONIC MAINTENANCE SERVICES
$548,424
| Recipient | H&S RESOURCES CORPORATION UEI D6FDLM8NDEB3 |
|---|---|
| Award ID | M6700123P0015 |
| Award amount | $548,424 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | R425 |
| Start date | Sep 1, 2023 |
| End date | Aug 31, 2024 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Aug 30, 2023 |
View the official award record
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