FURNISHING MANAGEMENT OFFICE SERVICES
$282,942
| Recipient | D2 GOVERNMENT SOLUTIONS, INC. UEI WLKCH3YCLQ91 |
|---|---|
| Award ID | FA465924P0002 |
| Award amount | $282,942 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Nov 1, 2023 |
| End date | Oct 31, 2025 |
| Place of performance | GRAND FORKS AFB, ND |
| Record updated | Sep 18, 2024 |
View the official award record
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