DENTAL TASK ORDER FOR MAY 2025
$287,550
| Recipient | KELFAS SERVICES UEI JENNAXKFK2K6 |
|---|---|
| Award ID | W912JM25FA022 |
| Award amount | $287,550 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 621210 — OFFICES OF DENTISTS |
| PSC | Q511 |
| Start date | May 29, 2025 |
| End date | Jun 21, 2025 |
| Place of performance | MARIETTA, GA |
| Record updated | Jul 10, 2026 |
View the official award record
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