Award
Purchase Order #HQ003426PE048
Buyer
Washington Headquarters Services
Award Amount
$656,558.12
Ceiling
$881,792.16
Awarded
May 06, 2026
Period of Performance
May 06, 2026 – Aug 05, 2026
Identifier
HQ003426PE048
NAICS
541611
Description
BRIDGE CONTRACT FOR SUPPORT SERVICES FOR THE MANTECH PROGRAM.