Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: INFRASERV GMBH & CO. HOCHST KG
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-09-20 to 2026-06-30
Current total value of award: $235506.59
Description: ADD CLIN 1005 AND 2005 CLEANING SERVICE ON BOILER.