EQUIPMENT PURCHASING
$9,414,993
| Recipient | MARTEK GLOBAL SERVICES, INC. UEI N95CYLE4M8G3 |
|---|---|
| Award ID | W912DY21F0553 |
| Award amount | $9,414,993 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| PSC | R706 |
| Start date | Sep 30, 2021 |
| End date | Nov 30, 2022 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Jul 15, 2022 |
View the official award record
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