Procurement Instrument Identifier:
W912QR14M0049
Award Type:
PURCHASE ORDER
Action Obligation:
4927.80
Base And Exercised Options Value:
4927.80
Base And All Options Value:
4927.80
Awarding Agency Name:
Department of Defense
Performance Start Date:
2014-05-01
Description:
IGF::OT::IGF DRY/REPAIR FLOOD-DAMAGED DOCUMENTS UPPER RIVER AREA OFFICE - REGULATORY PFK OPERATING, LLC DBA SERVPRO
Naics Code:
236220: COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product Or Service Code:
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT