CONTRACT CLERICAL TAMPA - IGF::OT::IGF

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same NAICS · 80JSC026F0107 — THE PURPOSE OF THIS FY 27 JSC TASK ORDER IS TO CONTINUE THE FY 26 PID REQUIREMENTS. IN ADDITION, MAKE THE F… · National Aeronautics and Space Administration · $13,312,684
Same NAICS · 80KSC026F0012 — MULTI-CENTER ADMINISTRATIVE SUPPORT SERVICES (MCASS) FY 27 AT KENNEDY SPACE CENTER (KSC) · National Aeronautics and Space Administration · $4,162,761
Same NAICS · 80SSC026F0009 — MCASS - SSC TASK ORDER FOR FY27 (CY2 PER ATTACHMENT 4.15 FBR IDIQ PRICING TABLE) · National Aeronautics and Space Administration · $1,989,499
Same NAICS · 7571PS26F80094 — ADMINISTRATIVE SUPPORT SERVICES FOR NINDS - STAFF AUGMENTATION · Department of Health and Human Services · $1,786,019
Same NAICS · 47QMCA26C0001 — CONTRACTOR SUPPORT FOR STR CALL CENTER. · General Services Administration · $563,100
Same NAICS · 75D30126P21632 — EO 14398 TECHNICAL SUPPORT · Department of Health and Human Services · $508,308