FT. GREGG-ADAMS LAUNDRY & DRY-CLEANING SERVICES. TASK ORDER YEAR THREE (3).
$898,734
| Recipient | LOUISE W. EGGLESTON CENTER, INC. UEI KZPENRGMRJH5 |
|---|---|
| Award ID | W91QF525F0007 |
| Award amount | $898,734 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812320 — DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| PSC | S209 |
| Start date | May 1, 2025 |
| End date | Apr 30, 2026 |
| Place of performance | FORT GREGG ADAMS, VA |
| Record updated | Aug 21, 2025 |
View the official award record
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