THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES, PERSONNEL, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY IN SUPPORT OF THE 2025 DOD WG, AS DEFINED IN THE PWS.
$2,275,747
| Recipient | — |
|---|---|
| Award ID | W900KK25FA072 |
| Award amount | $2,275,747 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 711320 |
| PSC | R499 |
| Start date | Apr 30, 2025 |
| End date | Aug 1, 2025 |
| Place of performance | KANSAS CITY, MO |
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