MEAL REQUIREMENTS IAW ATTACHMENT 1- GUAM MEAL REQUIRMENTS.
$808,479
| Recipient | CITY HILL CO GUAM LTD UEI K135PKLWQQA4 |
|---|---|
| Award ID | FA445223P0016 |
| Award amount | $808,479 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 311991 — PERISHABLE PREPARED FOOD MANUFACTURING |
| PSC | 8945 |
| Set-aside | Unrestricted |
| Start date | Jul 5, 2023 |
| End date | Jul 19, 2023 |
| Place of performance | — |
| Record updated | Jul 31, 2023 |
View the official award record
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