THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70CDCR26P00000027
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Immigration and Customs Enforcement
- Award amount
- $120,960
- Period of performance
- Sep 23, 2026 – Sep 22, 2027
- NAICS
- 713990 — All Other Amusement and Recreation Industries
- Place of performance
- MD
Public award description
THIS PURCHASE ORDER IS FOR RENTAL OF ANNUAL FIREARMS TRAINING SERVICES.
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