Federal contract receipt
$6,675,153 from Department of Homeland Security to FEDERAL MIRACLE TECH LLC
TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD).
Signals
Set-asideFull and openSeven-figure awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70T01024F6400N002_7013_47QRAD20D8202_4732
Signed2024-08-13
VendorFEDERAL MIRACLE TECH LLC
PlaceMD
TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD).
Total obligated$6,675,152.88
PoP Start
2024-09-15
PoP End
2028-08-14
SET-ASIDE
Awarded on 2024-08-13
Vendor
FEDERAL MIRACLE TECH LLC
Agency
Department of Homeland Security
Category
OTHER ACCOUNTING SERVICES
Place
MD
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