MFG SHOP FLOOR 200D DTA
$511,403
| Recipient | VISIONARY CONSTRUCTION INC UEI L76ZSHNB61Z3 |
|---|---|
| Award ID | W56HZV21CL389 |
| Award amount | $511,403 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Sep 26, 2021 |
| End date | Mar 25, 2023 |
| Place of performance | WARREN, MI |
| Record updated | Aug 15, 2022 |
View the official award record
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