TASK ORDER
$354,882
| Recipient | SPECIAL EVENT FLOORING TECHNOLOGY, LLC UEI NCBSWGN1RLJ3 |
|---|---|
| Award ID | W911SA25FA097 |
| Award amount | $354,882 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 532289 — ALL OTHER CONSUMER GOODS RENTAL |
| PSC | W099 |
| Start date | Jul 12, 2025 |
| End date | Jul 26, 2025 |
| Place of performance | TRENTON, NJ |
| Record updated | Sep 30, 2025 |
View the official award record
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