Award
Delivery Order #70RFP326FREH00025
Buyer
Office of Procurement Operations
Award Amount
$519,413.00
Ceiling
$519,413.00
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Aug 31, 2027
Identifier
70RFP326FREH00025
NAICS
611430
Description
PUBLIC ORDER TRAINING CLASSES - VARIOUS LOCATIONS