TO FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE CERTIFIED SPORTS REF…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA486124F0093
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $51,639
- Period of performance
- May 1, 2024 – Apr 4, 2025
- NAICS
- 611620 — Sports and Recreation Instruction
- PSC
- PSC G003
- Place of performance
- NV
- Parent award
- FA486123D0005
Public award description
TO FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE CERTIFIED SPORTS REFEREES, TRAINED SCOREKEEPERS, AND TIMERS FOR ALL SCHEDULED ADULT INTRAMURAL, VARSITY, AND RECREATIONAL SPORTS.
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