Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GUEST SERVICES, INC.
Awarding agency: Corporation for National and Community Service / Corporation for National and Community Service
Funding agency: Corporation for National and Community Service / Corporation for National and Community Service
Period of performance: 2025-07-21 to 2025-08-09
Current total value of award: $19687.5
Description: THIS REQUIREMENTS REQUISITION IS FOR PROCURING MEAL TICKETS FOR FEMA TLS AND CMS AT NETC