WASHER AND DRYER SERVICES
$681,600
| Recipient | TRECO SERVICES, INC. UEI REM2EH8M4JA3 |
|---|---|
| Award ID | M6700124P0002 |
| Award amount | $681,600 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811412 — APPLIANCE REPAIR AND MAINTENANCE |
| PSC | J072 |
| Set-aside | WOSB |
| Start date | Mar 13, 2024 |
| End date | Mar 12, 2025 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Apr 25, 2024 |
View the official award record
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