Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: VECTRUS FEDERAL SERVICES GMBH
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-01-28 to 2022-01-28
Current total value of award: $610536.52
Description: IJO CSO 72817-2P PROVISION OF SHOWERS