LAUNDRY SERVICE
$329,015
| Recipient | INTERGOVT. SOLUTIONS, LLC UEI EP2WN6BEW1T7 |
|---|---|
| Award ID | W564KV24F0127 |
| Award amount | $329,015 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812320 — DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| PSC | S209 |
| Start date | Jul 3, 2024 |
| End date | Nov 14, 2024 |
| Place of performance | — |
| Record updated | Apr 14, 2025 |
View the official award record
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