THIS PURCHASE ORDER IS TO TO PAY CLAIM 25-001 IN REFERENCE TO CONTRACT W91YTZ-23-C-0015. PAYMENT IS FOR INVOICE IN THE AMOUNT OF $59,724.85.

Department of Defense — Department of the Army

$59,725

2023-10-01 — 2025-03-10

N/A

xxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Want to see who won this contract?

Recipient names, UEI numbers, descriptions, and contact info are available with a free account.

Need bulk access, alerts, or API?

Export data, set up opportunity alerts, and access our API with a paid plan.

Source: usaspending · ID: W91YTZ25PA008