LOGISTICAL SUPPORT FOR EVENT PLANNING

PURCHASE ORDER won by HO-CHUNK SHARED SERVICES COMPANY · work in COLORADO SPRINGS, CO
$384,681
RecipientHO-CHUNK SHARED SERVICES COMPANY UEI JSCHHWMLJHA5
Award IDFA251823P0015
Award amount$384,681
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
PSCR499
Start dateSep 28, 2023
End dateSep 27, 2024
Place of performanceCOLORADO SPRINGS, CO
Record updatedDec 22, 2025

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