FURNISH TEMPORARY SUPPORT PERSONNEL FOR THE 2021 MISSISSIPPI RIVER COMMISSION AND THE 2021 AND 2022 REVETMENT SEASON.
$518,600
| Recipient | GT SERVICES LLC UEI CJ7QGC92M521 |
|---|---|
| Award ID | W912EQ21P0048 |
| Award amount | $518,600 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561320 — TEMPORARY HELP SERVICES |
| PSC | R499 |
| Set-aside | 8(a) |
| Start date | Jul 19, 2021 |
| End date | Apr 20, 2022 |
| Place of performance | MEMPHIS, TN |
| Record updated | Mar 20, 2022 |
View the official award record
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