EUCOM MHE SUPPORT
$491,658
| Recipient | SOL CONTRACTORS INC UEI RK94H25NJ1T4 |
|---|---|
| Award ID | W911SG24P0100 |
| Award amount | $491,658 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532420 — OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| PSC | W039 |
| Set-aside | Unrestricted |
| Start date | Sep 3, 2024 |
| End date | Oct 25, 2024 |
| Place of performance | FORT BLISS, TX |
| Record updated | Sep 26, 2024 |
View the official award record
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