TASK ORDER 1ST YEAR: PORTABLE TOILETS RENTAL AND CLEANING
$271,050
| Recipient | UNITED SITE SERVICES OF NEVADA, INC UEI UKZPGGHN8NJ7 |
|---|---|
| Award ID | W912GY24F0019 |
| Award amount | $271,050 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562991 — SEPTIC TANK AND RELATED SERVICES |
| PSC | 4540 |
| Start date | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Place of performance | HERLONG, CA |
| Record updated | Sep 23, 2024 |
View the official award record
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