IGF::OT::IGF WAREHOUSE SUPPORT SERVICES
$401,299
| Recipient | ACUITY DESIGN GROUP, INC UEI FJNHUEVJXL15 |
|---|---|
| Award ID | N6883617P0845 |
| Award amount | $401,299 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | R699 |
| Set-aside | 8(a) |
| Start date | Sep 19, 2017 |
| End date | Mar 31, 2023 |
| Place of performance | PENSACOLA, FL |
| Record updated | Sep 19, 2022 |
View the official award record
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