Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: JTF BUSINESS SYSTEMS CORPORATION
Awarding agency: Peace Corps / Peace Corps
Funding agency: Peace Corps / Peace Corps
Period of performance: 2025-09-23 to 2025-09-24
Current total value of award: $32700
Description: UAC: STAND-ALONE PURCHASE ORDER TO PAY INVOICE NUMBER 176927 FOR TRANSITION SERVICES PERFORMED DURING THE GAP PERIOD BETWEEN CONTRACT PC-18-7-027 AND CONTRACT 1145PC23N0007-140D0423F1305.