IGF::OT::IGF, 0001 OH018 MONTHLY CUST SERVICES
$334,726
| Recipient | LICKING-KNOX GOODWILL INDUSTRIES, INC. UEI CGEKX6P4GLJ3 |
|---|---|
| Award ID | W911SA18P3094 |
| Award amount | $334,726 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Jul 25, 2018 |
| End date | Jul 24, 2023 |
| Place of performance | COLUMBUS, OH |
| Record updated | Sep 30, 2022 |
View the official award record
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