212RQS HPO SERVICES 30 JUNE 25 - 29 SEPT 25
$296,170
| Recipient | CHENEGA PRO FEDERAL SOLUTIONS, LLC UEI RKGBPRQVQ2J3 |
|---|---|
| Award ID | W50S6L25PA006 |
| Award amount | $296,170 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 621340 — OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS |
| PSC | Q518 |
| Start date | Jun 30, 2025 |
| End date | Nov 30, 2025 |
| Place of performance | JBER, AK |
| Record updated | Sep 30, 2025 |
View the official award record
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