DEFENSE FUELS SUPPLY POINTS (DFSP) TASK ORDER YEAR 1
$3,560,714
| Recipient | CHICKASAW SERVICE SOLUTIONS, LLC UEI G9ZUNB3U1JK1 |
|---|---|
| Award ID | SP470626F0006 |
| Award amount | $3,560,714 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | R425 |
| Start date | Dec 18, 2025 |
| End date | Oct 31, 2029 |
| Place of performance | NORMAN, OK |
| Record updated | Apr 2, 2026 |
View the official award record
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