IGF::CT::IGF EMERGENCY ROOM PHYSICIAN SERVICES
$5,880,835
| Recipient | KILI LLC UEI NENAD97C4QB8 |
|---|---|
| Award ID | W81K0017P0278 |
| Award amount | $5,880,835 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 621111 — OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
| PSC | Q523 |
| Set-aside | 8(a) |
| Start date | Apr 1, 2017 |
| End date | Dec 31, 2021 |
| Place of performance | FORT LEONARD WOOD, MO |
| Record updated | May 4, 2022 |
View the official award record
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