THIS REQUIREMENT IS TO PROVIDE LODGING AND CATERING SERVICES FOR TF SAPPER ISO SOUTHERN BORDER MISSION
$8,512,428
| Recipient | OBERA LLC UEI G3KDCDK8JJU8 |
|---|---|
| Award ID | W9124J25FA019 |
| Award amount | $8,512,428 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| PSC | R706 |
| Start date | Mar 14, 2025 |
| End date | Aug 12, 2025 |
| Place of performance | SAN DIEGO, CA |
| Record updated | Sep 5, 2025 |
View the official award record
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