TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES
$345,571
| Recipient | CTR MANAGEMENT GROUP LLC UEI NGBLAH7NGBA9 |
|---|---|
| Award ID | 69319522F400002 |
| Award amount | $345,571 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Transit Administration |
| NAICS | 561110 — OFFICE ADMINISTRATIVE SERVICES |
| PSC | R408 |
| Start date | Dec 20, 2021 |
| End date | Dec 5, 2026 |
| Place of performance | WASHINGTON, DC |
| Record updated | Sep 22, 2022 |
View the official award record
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