FURNISHING MANAGEMENT SERVICES - DORM
$754,477
| Recipient | GEMINI TECH SERVICES LLC UEI SYYYBAUWMQG3 |
|---|---|
| Award ID | FA489722P0055 |
| Award amount | $754,477 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| PSC | M1GZ |
| Start date | Sep 26, 2022 |
| End date | Jan 27, 2023 |
| Place of performance | MOUNTAIN HOME AFB, ID |
| Record updated | Mar 20, 2026 |
View the official award record
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