HQ DHS EAP TASK ORDER AGAINST DHS EAP & WORK-LIFE SERVICES IDIQ CONTRACT 70RDA225D00000001
$511,252
| Recipient | — |
|---|---|
| Award ID | 70RWMD26FRP000002 |
| Award amount | $511,252 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Office of Procurement Operations |
| NAICS | 624190 |
| PSC | R499 |
| Start date | Apr 27, 2026 |
| End date | Jan 5, 2027 |
| Place of performance | WASHINGTON, DC |
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