Award
Delivery Order #70RFP326FREH00028
Buyer
Office of Procurement Operations
Award Amount
$563,774.77
Ceiling
$563,774.77
Period of Performance
Aug 01, 2026 – Oct 31, 2026
Identifier
70RFP326FREH00028
NAICS
541611
Description
PROGRAM AND MANAGEMENT SUPPORT SERVICES