TASK ORDER TO OBTAIN SERVICES FOR FINANCIAL ACCOUNTING, PAYMENT PROCESSING, AND ADMINISTRATIVE FUNCTIONS WITHIN THE COAST GUARD FINANCE CENTER OPERATIONS DIVISION.
$2,427,211
| Recipient | TESLA LABORATORIES INC. UEI LKH1DTGEND43 |
|---|---|
| Award ID | 70Z02320FVCV00100 |
| Award amount | $2,427,211 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 541219 — OTHER ACCOUNTING SERVICES |
| PSC | R703 |
| Start date | Mar 31, 2020 |
| End date | Mar 29, 2023 |
| Place of performance | CHESAPEAKE, VA |
| Record updated | Feb 8, 2023 |
View the official award record
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