FLOOR MAINTENANCE
$2,256,574
| Recipient | GOODWILL SERVICES, INC. UEI ZQWNP62QE2D4 |
|---|---|
| Award ID | HC102819P0077 |
| Award amount | $2,256,574 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Aug 1, 2019 |
| End date | Jul 31, 2023 |
| Place of performance | CHAMBERSBURG, PA |
| Record updated | Sep 22, 2022 |
View the official award record
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