FUNDING TASK ORDER FOR BRIDGE OPTIONS 3 & 4
$1,570,286
| Recipient | EAGLE PRO CLEAN INC. UEI CG3CK95CL4K1 |
|---|---|
| Award ID | N4008022F4423 |
| Award amount | $1,570,286 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Apr 23, 2022 |
| End date | Sep 30, 2022 |
| Place of performance | QUANTICO, VA |
| Record updated | Sep 29, 2022 |
View the official award record
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