Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PROTEL SERVICES, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2017-09-28 to 2022-09-27
Current total value of award: $155582.4
Description: INCORPORATING DFARS 252.223-7999 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (DEVIATION 2021-O0009)