Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: C C S CO LTD
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2024-07-01 to 2026-06-30
Current total value of award: $1819.85
Description: PROVIDE CLEANING SERVICE TO SUPPORT DPAA STARTING 1 JULY 2025 - 30 JUNE 2026 OPTION YEAR 1.