FLOOR MAINTENANCE
$611,231
| Recipient | GOODWILL SERVICES, INC. UEI ZQWNP62QE2D4 |
|---|---|
| Award ID | HC102824P0050 |
| Award amount | $611,231 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Jul 31, 2024 |
| End date | Jul 31, 2025 |
| Place of performance | MECHANICSBURG, PA |
| Record updated | Aug 28, 2024 |
View the official award record
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