Purchase Order HT941024P0013

This federal contract award, with the ID HT941024P0013, is for LAUNDRY SERVICE FOR YUMA. The contract was awarded by the Defense Health Agency, a defense agency, to the prime contractor Cloven, Inc. on November 1, 2023. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $78,000.00 and an ultimate completion date of October 31, 2028. The contract does not have a set-aside designation. The place of performance is Martinez Lake, AZ 85365, USA.