THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LINEN RENTAL AND CLEANING SERVICES FOR THE NETC.
$397,863
| Recipient | LOUISE W. EGGLESTON CENTER, INC. UEI KZPENRGMRJH5 |
|---|---|
| Award ID | 70FA2021P00000006 |
| Award amount | $397,863 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Federal Emergency Management Agency |
| NAICS | 812332 — INDUSTRIAL LAUNDERERS |
| PSC | S209 |
| Start date | Jan 8, 2021 |
| End date | Dec 31, 2022 |
| Place of performance | NORFOLK, VA |
| Record updated | Mar 15, 2022 |
View the official award record
More awards won by LOUISE W. EGGLESTON CENTER, INC.
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