BASE YEAR: LEAD ETM III ETM III TRAVEL ECMRA
$461,166
| Recipient | THE SIEGEL GROUP, LLC UEI K4MLV1TDKJ74 |
|---|---|
| Award ID | W9136420P0040 |
| Award amount | $461,166 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | R699 |
| Start date | Jul 1, 2020 |
| End date | Nov 30, 2022 |
| Place of performance | COLUMBUS, OH |
| Record updated | Mar 4, 2022 |
View the official award record
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