Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: THE SIEGEL GROUP, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-06-27 to 2025-06-30
Current total value of award: $38718.67
Description: CONTRACT: W50S8E23P0012 CLOSED PRIOR TO FINAL INVOICE. UOA COMPLETE TO RE-ADD MISSING FUNDS ON FORM 9: F9E1PJ5168AW01.  103 RQS - LOGISTICS SUPPORT SERVICES (LSS) - SIEGEL GROUPOVERDUE PAYMENT DATES: 28 SEP 2022 - 27 SEP 2023.