TASK ORDER FOR COSS STORE PROCUREMENTS PER THE BASE PERFORMANCE WORK STATEMENT.
$1,024,249
| Recipient | INUSSUK A/S UEI FJGGLHGUKPR5 |
|---|---|
| Award ID | FA252324F0002 |
| Award amount | $1,024,249 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | M1JZ |
| Start date | Nov 27, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | — |
| Record updated | Aug 29, 2024 |
View the official award record
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