STOREFRONT GRAPHICS INSTALLATION-TASK ORDER #1
$1,536,552
| Recipient | C.R. & A. CUSTOM APPAREL INC. UEI Q11BJ6T7HF36 |
|---|---|
| Award ID | M0026322F1076 |
| Award amount | $1,536,552 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541850 — OUTDOOR ADVERTISING |
| PSC | R701 |
| Start date | Sep 29, 2022 |
| End date | Sep 28, 2023 |
| Place of performance | ATLANTA, GA |
| Record updated | Sep 29, 2022 |
View the official award record
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