THE PURPOSE OF TASK ORDER W15QKN-24-F-5224 ISSUED UNDER CONTRACT NUMBER W15QKN-24-D-5015 IS TO PROCURE PPE UNIFORM AND LAUNDRY SERVICES WITHIN THE 13 STATE AREA OF RESPONSIBILITY (AOR), IN SUPPORT OF THE 99TH READINESS DIVISION.
$397,605
| Recipient | US SUPPLY LLC UEI S54GRAW5ULL1 |
|---|---|
| Award ID | W15QKN24F5224 |
| Award amount | $397,605 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 812320 — DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) |
| PSC | S209 |
| Start date | Mar 19, 2024 |
| End date | Sep 18, 2024 |
| Place of performance | FORT DIX, NJ |
| Record updated | Mar 19, 2024 |
View the official award record
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