Award
Purchase Order #HT940726PE003
Buyer
Defense Health Agency
Award Amount
$51,976.80
Ceiling
$287,206.20
Awarded
January 05, 2026
Period of Performance
Jan 05, 2026 – Jan 04, 2027
Identifier
HT940726PE003
NAICS
812331
Description
75TH MEDICAL GROUP LAUNDRY SERVICES