Federal award (DEFINITIVE CONTRACT, fiscal year 2021)
Recipient: INTERSERV MAINTENANCE MANAGEMENT SOLUTIONS, INC.
Awarding agency: Department of Defense / Defense Commissary Agency
Funding agency: Department of Defense / Defense Commissary Agency
Period of performance: 2019-10-16 to 2022-09-30
Current total value of award: $532284.05
Description: ADDITIONAL TRIP CHARGES FOR UNSCHEDULED REPAIRS AT THE FORT GORDON COMMISSARY.