IGF::OT::IGF J8R MATERIEL REQ SUPT
$2,793,472
| Recipient | ST. MICHAEL'S INC. UEI CVQ6JSVQSTK1 |
|---|---|
| Award ID | 0005 |
| Award amount | $2,793,472 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — U.S. Special Operations Command |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R499 |
| Start date | Sep 11, 2017 |
| End date | Sep 10, 2022 |
| Place of performance | TAMPA, FL |
| Record updated | Sep 26, 2022 |
View the official award record
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