THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SA26PA076
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $69,960
- Period of performance
- Apr 27, 2026 – May 15, 2026
- NAICS
- 621910 — Ambulance Services
- PSC
- PSC Q999
- Place of performance
- IN
Public award description
THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PROVIDE EMERGENCY MEDICAL RESPONSE AND AMBULANCE SUPPORT AS SPECIFIED IN THE PWS.
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