Award
Delivery Order #HT941026FE019
Buyer
Defense Health Agency
Award Amount
$446,238.98
Ceiling
$914,789.91
Awarded
March 01, 2026
Period of Performance
Mar 01, 2026 – Feb 28, 2027
Identifier
HT941026FE019
NAICS
812320
Description
LAUNDRY AND DRY-CLEANING SERVICES NAVAL HOSPITAL GUAM