IGF::OT::IGF D&C ADMIN CLERK
$446,166
| Recipient | WORKSTERS INC UEI DFDUJX5HKFS3 |
|---|---|
| Award ID | 47PK0219C0007 |
| Award amount | $446,166 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | General Services Administration — Public Buildings Service |
| NAICS | 561320 — TEMPORARY HELP SERVICES |
| PSC | R707 |
| Start date | May 1, 2019 |
| End date | Apr 30, 2023 |
| Place of performance | SAN FRANCISCO, CA |
| Record updated | Apr 22, 2022 |
View the official award record
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THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
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