IGF::OT::IGF 0001 SNOW REMOVAL MN036 BASE YR
$603,807
| Recipient | SAGEONE, INC UEI KQ28S8P2BLC9 |
|---|---|
| Award ID | W911SA19P3000 |
| Award amount | $603,807 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| PSC | S218 |
| Set-aside | 8(a) |
| Start date | Nov 15, 2018 |
| End date | Oct 31, 2022 |
| Place of performance | SAINT PAUL, MN |
| Record updated | Apr 28, 2022 |
View the official award record
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