THIS IS THE FUNDING TASK ORDER FOR THE NON-LOGO CONVERSION OPTION 4 AND SPACE INCREASE FOR THE MIAMI 10 JANITORIAL SERVICES CONTRACT 47PE0722D0004.
$4,544,782
| Recipient | — |
|---|---|
| Award ID | 47PF5426F0013 |
| Award amount | $4,544,782 |
| Award type | DELIVERY ORDER |
| Awarding agency | General Services Administration — Public Buildings Service |
| NAICS | 561720 |
| PSC | Z1AA |
| Start date | Aug 1, 2026 |
| End date | Jul 31, 2027 |
| Place of performance | MIAMI, FL |
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