TASK ORDER UNDER CSOSA IDIQ CONTRACT.
$304,014
| Recipient | SYLGER CORPORATION UEI TU1HN14TJ1U4 |
|---|---|
| Award ID | 9594CS23F0067 |
| Award amount | $304,014 |
| Award type | DELIVERY ORDER |
| Awarding agency | Court Services and Offender Supervision Agency — Court Services and Offender Supervision Agency |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R799 |
| Start date | Sep 30, 2023 |
| End date | Sep 29, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Sep 1, 2023 |
View the official award record
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