TASK 2 - PREVENTATIVE MAINTENANCE
$423,208
| Recipient | KARCHER GROUP INC UEI UU3SXMH85PH9 |
|---|---|
| Award ID | M0026424F0280 |
| Award amount | $423,208 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334290 — OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| PSC | R425 |
| Start date | Aug 20, 2024 |
| End date | Aug 31, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 20, 2024 |
View the official award record
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