HOSPITAL BULK LAUNDRY SERVICE
$577,984
| Recipient | PENN ENTERPRISES INC UEI Z6ACLUKSDBH3 |
|---|---|
| Award ID | W81K0021P0177 |
| Award amount | $577,984 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812331 — LINEN SUPPLY |
| PSC | S209 |
| Start date | Dec 1, 2021 |
| End date | Nov 30, 2023 |
| Place of performance | FORT LEONARD WOOD, MO |
| Record updated | Aug 4, 2022 |
View the official award record
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