THE PURPOSE OF THIS AWARD IS TO PROCESS A FINAL PAYMENT IN THE TOTAL AMOUNT OF $807,989.23 AGAINST THE CLAIM ON CONTRACT W9124J-21-D0002
$807,989
| Recipient | MISSOURI DEPARTMENT OF SOCIAL SERVICES UEI H4V6L53UEHB8 |
|---|---|
| Award ID | W911S726PA005 |
| Award amount | $807,989 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 722310 — FOOD SERVICE CONTRACTORS |
| PSC | M1FD |
| Start date | Mar 6, 2026 |
| End date | Apr 7, 2026 |
| Place of performance | FORT LEONARD WOOD, MO |
| Record updated | Mar 5, 2026 |
View the official award record
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