FIRM FIXED PRICE PURCHASE ORDER NON-PERSONAL SERVICES COMMERCIAL ITEM FOR JD FRONT-END LOADER FOR THE ROSEBUD IHS HOSPITAL, FACILITIES MANAGEMENT DEPARTMENT, ROSEBUD, SD. PERIOD OF PERFORMANCE WILL BE FROM 01/31/2024 THRU 05/31/2024 FOR DELIVERY. TH
$261,837
| Recipient | THE AKANA GROUP INC. UEI T614KKBJQMN3 |
|---|---|
| Award ID | 75H70624P00266 |
| Award amount | $261,837 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 333120 — CONSTRUCTION MACHINERY MANUFACTURING |
| PSC | 3805 |
| Start date | Jan 31, 2024 |
| End date | May 31, 2024 |
| Place of performance | ROSEBUD, SD |
| Record updated | Jan 31, 2024 |
View the official award record
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