REGION 2 MUNICIPAL SERVICES BY3 TASK ORDER
$433,174
| Recipient | AVARTARA LLC UEI N3BHXK25YM63 |
|---|---|
| Award ID | W9127S24F0154 |
| Award amount | $433,174 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | S216 |
| Start date | Sep 30, 2024 |
| End date | Sep 29, 2025 |
| Place of performance | SEAGOVILLE, TX |
| Record updated | Jul 31, 2025 |
View the official award record
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