TASK ORDER FOR ORDERING PERIOD 3 FOR PM SL SERVICES CONTRACT
$5,383,942
| Recipient | INAHARBOR LLC UEI FQTUVW72KT98 |
|---|---|
| Award ID | W15QKN25F0180 |
| Award amount | $5,383,942 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 561320 — TEMPORARY HELP SERVICES |
| PSC | R425 |
| Start date | Apr 18, 2025 |
| End date | Apr 17, 2026 |
| Place of performance | ALEXANDRIA, VA |
| Record updated | Aug 27, 2026 |
View the official award record
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