TASK ORDER FOR STAFFING REQUIREMENT FOR FMS UNDER OPR STAFFING CONTRACT IDIQ 19AQMM23D0045.
$872,019
| Recipient | HTGS-CULMEN JV LLC UEI SHBNL96ZTBJ7 |
|---|---|
| Award ID | 19AQMM24F1156 |
| Award amount | $872,019 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| PSC | R497 |
| Start date | Jul 1, 2024 |
| End date | Jun 30, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jan 2, 2025 |
View the official award record
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