IGF::OT::IGF FSC: 7777 NAME: SERVICE CONTRA PART NUMBER:
$848,209
| Recipient | NORTH SOUTH CONSULTING GROUP LLC UEI X5ANN5RVNUW5 |
|---|---|
| Award ID | W9098S17P0134 |
| Award amount | $848,209 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541930 — TRANSLATION AND INTERPRETATION SERVICES |
| PSC | R608 |
| Start date | Feb 13, 2017 |
| End date | Aug 31, 2022 |
| Place of performance | ROCK ISLAND, IL |
| Record updated | Apr 14, 2022 |
View the official award record
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