THIS CONTRACT PROVIDES A MEANS FOR VENDOR TO BE PAID DUE TO FATAL ACCOUNTING ERRORS ON CLIN 23, CONTRACT W912L9-24-P-0014. RENTAL AND SERVICE OF PORTABLE TOILETS AND HAND WASH STATIONS MAY JUNE JULY.
$850,000
| Recipient | SUNTIFF, LLC UEI EMKSF6SL5A98 |
|---|---|
| Award ID | W912L924P0034 |
| Award amount | $850,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 562991 — SEPTIC TANK AND RELATED SERVICES |
| PSC | S222 |
| Start date | Jun 22, 2024 |
| End date | Jan 31, 2025 |
| Place of performance | CAMP ATTERBURY, IN |
| Record updated | Sep 26, 2024 |
View the official award record
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