IGF::OT::IGF BULK LAUNDRY
$19,342,234
| Recipient | DIVISION LAUNDRY & CLEANERS INC UEI ZHCWLYT2DNC3 |
|---|---|
| Award ID | 0001 |
| Award amount | $19,342,234 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812331 — LINEN SUPPLY |
| PSC | S209 |
| Start date | Aug 2, 2017 |
| End date | Nov 30, 2022 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Sep 28, 2022 |
View the official award record
More awards won by DIVISION LAUNDRY & CLEANERS INC
THIS CONTRACT ACTION REPORT IS PROCESSED TO REPORT THE VALUE AWARDED UNDER BLANKET PURCHASE AGREEMENT HT940823A0002.
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