FFP MSS FOR OFFUTT AFB CLINIC. DHA IDIQ TASK ORDER.
$2,313,109
| Recipient | ARAPAHO TECHNICAL SERVICES LLC UEI C3ZMCCLSNMG9 |
|---|---|
| Award ID | FA460019FA177 |
| Award amount | $2,313,109 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 621999 — ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
| PSC | Q701 |
| Start date | Oct 1, 2019 |
| End date | Mar 31, 2025 |
| Place of performance | OFFUTT AFB, NE |
| Record updated | Sep 26, 2022 |
View the official award record
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