THIS REQUIREMENT IS FOR BASE CUSTODIAL/JANITORIAL.
$1,466,419
| Recipient | DE LA PAZ CLEANING & RENTAL SERVICE LLC UEI U78CMQZJ63D1 |
|---|---|
| Award ID | FA489720P0027 |
| Award amount | $1,466,419 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 561720 — JANITORIAL SERVICES |
| PSC | S201 |
| Start date | Jul 14, 2020 |
| End date | Sep 27, 2023 |
| Place of performance | MOUNTAIN HOME AFB, ID |
| Record updated | Sep 6, 2022 |
View the official award record
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