TECHNICA LLC: $148,584,161 Department of Defense Contract
IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX
| Recipient | TECHNICA LLC |
|---|---|
| Awarding agency | Department of Defense |
| Awarding sub-agency | Department of the Army |
| Award amount | $148,584,161 |
| Contract type | DELIVERY ORDER |
| Description | IGF::OT::IGF EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT BLISS, TX |
| Start date | 2014-11-13 |
| Place of performance (state) | TX |
| Award ID | 0004 |
| Official record | https://www.usaspending.gov/award/CONT_AWD_0004_9700_W52P1J12G0018_9700 |