ACUITY-CHS, LLC: $170,357,551 Department of Health and Human Services Contract
IGF::OT::IGF::ORR EMERGENCY SHELTER OPERATIONS, HOMESTEAD FL - 1350 UAC BEDS
| Recipient | ACUITY-CHS, LLC |
|---|---|
| Awarding agency | Department of Health and Human Services |
| Awarding sub-agency | Office of the Assistant Secretary for Administration |
| Award amount | $170,357,551 |
| Contract type | DELIVERY ORDER |
| Description | IGF::OT::IGF::ORR EMERGENCY SHELTER OPERATIONS, HOMESTEAD FL - 1350 UAC BEDS |
| Start date | 2018-07-07 |
| Place of performance (state) | FL |
| Award ID | 75P00118F37003 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_75P00118F37003_7570_HHSP233201700026I_7570 |