SHOWER TRAILERS
$586,539
| Recipient | DCT UEI WJAEUKHYBL38 |
|---|---|
| Award ID | W90VN921P0038 |
| Award amount | $586,539 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532111 — PASSENGER CAR RENTAL |
| PSC | W023 |
| Start date | Sep 10, 2021 |
| End date | Dec 31, 2022 |
| Place of performance | — |
| Record updated | Jun 29, 2022 |
View the official award record
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