SNOW SERVICES, MN001
$343,086
| Recipient | REMI COMPANIES LLC UEI LQMHE1TTMAH6 |
|---|---|
| Award ID | W911SA24P3039 |
| Award amount | $343,086 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561790 — OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| PSC | S218 |
| Set-aside | 8(a) |
| Start date | Feb 15, 2024 |
| End date | Oct 31, 2026 |
| Place of performance | SAINT PAUL, MN |
| Record updated | Apr 14, 2026 |
View the official award record
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