IH TECHNICAL SUPPORT SERVICES BASE YEAR

PURCHASE ORDER won by THE GLOCOMS GROUP INC · work in MARIETTA, GA
$319,797
RecipientTHE GLOCOMS GROUP INC UEI JPADBCHCTML3
Award IDW912JM24P0026
Award amount$319,797
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541620 — ENVIRONMENTAL CONSULTING SERVICES
PSCR428
Start dateAug 1, 2024
End dateAug 31, 2025
Place of performanceMARIETTA, GA
Record updatedJul 24, 2024

View the official award record

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