Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2019-12-26 to 2025-05-25
Current total value of award: $579385.6
Description: A NON-PERSONNEL SERVICES CONTRACT TO PROVIDE PHARMACY TECHNICIAN SERVICES AS DEFINED IN THIS PWS.