FFP TASK ORDER TO FUND THE BASE PERIOD FOR IDIQ CONTRACT 70B01C24D00000033.
$2,052,472
| Recipient | CONSTANT SOLUTIONS, LLC UEI LGXRAC9HM2A5 |
|---|---|
| Award ID | 70B01C24F00000990 |
| Award amount | $2,052,472 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 611430 — PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
| PSC | R702 |
| Start date | Sep 27, 2024 |
| End date | Sep 26, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Oct 16, 2024 |
View the official award record
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