Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: AJ COMMERCIAL SERVICES, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-07-22 to 2024-09-24
Current total value of award: $116274.8
Description: REMOVE & REPLACE EPOXY FLOORING B-8015