Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PROTEL SERVICES, INC.
Awarding agency: Department of Homeland Security / U.S. Coast Guard
Funding agency: Department of Homeland Security / U.S. Coast Guard
Period of performance: 2024-11-11 to 2025-05-30
Current total value of award: $19440
Description: MODIFICATION TO ADJUST CLIN 0005 FOR IPP BILLING.