FURNISHINGS: FT. JACKSON LINENS 1558
$352,074
| Recipient | — |
|---|---|
| Award ID | W912DY24F0144 |
| Award amount | $352,074 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 335121 |
| PSC | 7230 |
| Start date | Jun 7, 2024 |
| End date | Aug 29, 2025 |
| Place of performance | BRUNSWICK, GA |
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