TASK ORDER FOR FSI AV CLASSROOM UPGRADES UNDER T&H O&M SERVICES IDIQ 19AQMM19D0129
$479,106
| Recipient | T&H SERVICES, LLC UEI CJ6USAF6QF94 |
|---|---|
| Award ID | 19AQMM24F1601 |
| Award amount | $479,106 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 561210 — FACILITIES SUPPORT SERVICES |
| PSC | Z1AA |
| Start date | Sep 2, 2024 |
| End date | Sep 1, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jan 2, 2025 |
View the official award record
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