PROFESSIONAL DMO SUPPORT SERVICES
$667,908
| Recipient | TRANSTECS CORPORATION UEI JU5LM41AF4U7 |
|---|---|
| Award ID | M6700124P0013 |
| Award amount | $667,908 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R699 |
| Start date | Sep 16, 2024 |
| End date | Sep 14, 2025 |
| Place of performance | CAMP LEJEUNE, NC |
| Record updated | Sep 10, 2024 |
View the official award record
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