PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0004
$6,149,469
| Recipient | — |
|---|---|
| Award ID | W15QKN26F0103 |
| Award amount | $6,149,469 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541611 |
| PSC | R408 |
| Start date | May 29, 2026 |
| End date | May 29, 2027 |
| Place of performance | ALEXANDRIA, VA |
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