IGFOTIGF SERVICE ORDERS/CM
$3,868,300
| Recipient | MERP-EMI MISSION SUPPORT LLC UEI TPAATY6ALVQ4 |
|---|---|
| Award ID | W912DY24C0010 |
| Award amount | $3,868,300 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1AZ |
| Start date | Jan 12, 2024 |
| End date | Jan 11, 2025 |
| Place of performance | FORT STEWART, GA |
| Record updated | Apr 22, 2025 |
View the official award record
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