WASHER & DRYER MAINTENANCE AND REPAIRS BASE YEAR ORDER APRIL 2025 - MARCH 2026
$760,725
| Recipient | AVALON CONTRACTING INC UEI PN8MENHN2CG5 |
|---|---|
| Award ID | M0068125F0128 |
| Award amount | $760,725 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811412 — APPLIANCE REPAIR AND MAINTENANCE |
| PSC | J072 |
| Start date | Apr 1, 2025 |
| End date | Mar 23, 2026 |
| Place of performance | CAMP PENDLETON, CA |
| Record updated | Sep 29, 2025 |
View the official award record
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