THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SAT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP470321F0083
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $8,149,535
- Period of performance
- Sep 30, 2021 – Sep 29, 2022
- NAICS
- 541211 — Offices of Certified Public Accountants
- Place of performance
- VA
- Parent award
- SP470317A0001
Public award description
THIS TASK ORDER IS TO PROVIDE SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INVOICING PMO GT&C COE TO SATISFY AUDIT COMPLIANCE REQUIREMENTS AND MEET THE U.S. TREASURY G-INVOICING REQUIREMENT.
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