THIS TASK ORDER 24322620F0010 IDIQ CONTRACT 24322620D0003 IS TO PROVIDE FUNDING FOR STORM WATER IN THE AMOU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 24322620F0010
- Contractor
- Awarding agency
- Office of Personnel Management
- Sub-agency / office
- Office of Personnel Management
- Award amount
- $3,178
- Period of performance
- Dec 9, 2019 – Sep 30, 2024
- NAICS
- 221122 — Electric Power Distribution
- PSC
- PSC S112
- Place of performance
- DC
- Parent award
- 24322620D0003
Public award description
THIS TASK ORDER 24322620F0010 IDIQ CONTRACT 24322620D0003 IS TO PROVIDE FUNDING FOR STORM WATER IN THE AMOUNT OF $3,178.40.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.