UNDER-SAT AWARD FOR WORK PERFORMED UNDER HT001425PE125) KTR REQUEST FOR PAYMENT OF INVOICES FOR THE PERFORM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001426CE009
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $101,224
- Period of performance
- May 4, 2026 – Jun 14, 2026
- NAICS
- 622110 — General Medical and Surgical Hospitals
- PSC
- PSC Q999
- Place of performance
- MD
Public award description
UNDER-SAT AWARD FOR WORK PERFORMED UNDER HT001425PE125) KTR REQUEST FOR PAYMENT OF INVOICES FOR THE PERFORMANCE OF WORK, FOR WHICH PROOF HAS BEEN PROVIDED.
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