SHUTTLING SERVICES IN GUAM - MG25
$263,140
| Recipient | ATC PROCUREMENT LLC UEI UVAKTZBYMMQ2 |
|---|---|
| Award ID | FA445225P0020 |
| Award amount | $263,140 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 485999 — ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
| PSC | V119 |
| Start date | Jul 7, 2025 |
| End date | Aug 4, 2025 |
| Place of performance | YIGO, GU |
| Record updated | Jul 17, 2025 |
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