THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENTS.
$3,535,145
| Recipient | 11TH HOUR SERVICE LLC UEI MKTEN9W6B3J5 |
|---|---|
| Award ID | SP470321F0084 |
| Award amount | $3,535,145 |
| Award type | BPA CALL |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R710 |
| Start date | Sep 30, 2021 |
| End date | Mar 31, 2023 |
| Place of performance | FALLS CHURCH, VA |
| Record updated | Jan 9, 2023 |
View the official award record
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