Federal Contract Award
Kros-wise
$3,005,311
Department of Defense · September 30, 2024 · FY2024
Award ID
CONT_AWD_N0024422F3012_9700_N0017819D7993_9700
PIID
N0024422F3012
Obligation Amount
$3,005,311
Action Date
September 30, 2024
Period of Performance
May 16, 2022 → September 27, 2024
Contract Pricing Type
COST PLUS FIXED FEE
NAICS Code
541330 — ENGINEERING SERVICES
PSC Code
R408 — SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Place of Performance
SAN DIEGO, CA, USA
Awarding Agency
Department of Defense
- Sub-Agency
- Department of the Navy
- Office
- NAVSUP FLT LOG CTR SAN DIEGO
- Funding Agency
- Department of Defense
- Funding Office
- COMNAVSURFPAC
Contract Description
TRAVEL ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES
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