Federal contract receipt
$1,006,493 from Department of Defense to GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES.
Signals
Sole sourceSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_FA301624F0178_9700_FA301621D0021_9700
Signed2024-09-19
FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES.
Total obligated$1,006,493.40
PoP Start
2024-05-01
PoP End
2025-09-30
SOLE SOURCE
Awarded on 2024-09-19
Vendor
GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
Agency
Department of Defense
Category
LANDSCAPING SERVICES
Place
TX
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