EAP/WORKLIFE SERVICES TASK ORDER 3
$13,200,561
| Recipient | — |
|---|---|
| Award ID | 7571MN26F66003 |
| Award amount | $13,200,561 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Office of the Assistant Secretary for Financial Resources |
| NAICS | 624190 |
| PSC | Q201 |
| Start date | Apr 1, 2026 |
| End date | Oct 31, 2026 |
| Place of performance | ARLINGTON, VA |
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