IGF::CT::IGF SPECIAL NEEDS COORDINATOR
$628,647
| Recipient | KILI LLC UEI NENAD97C4QB8 |
|---|---|
| Award ID | W91YTZ18P0313 |
| Award amount | $628,647 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 621330 — OFFICES OF MENTAL HEALTH PRACTITIONERS (EXCEPT PHYSICIANS) |
| PSC | Q401 |
| Set-aside | 8(a) |
| Start date | Sep 25, 2018 |
| End date | Oct 31, 2023 |
| Place of performance | FORT BRAGG, NC |
| Record updated | Aug 29, 2022 |
View the official award record
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