Federal contract receipt
$2,591,238 from Department of Health and Human Services to THE PROVIDENCIA GROUP LLC
NATIONAL CALL CENTER AND SEXUAL ABUSE HOTLINE TASK ORDER.
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_75ACF123F80022_7590_47QSWA20D001D_4732
Signed2024-09-11
PlaceVA
NATIONAL CALL CENTER AND SEXUAL ABUSE HOTLINE TASK ORDER.
Total obligated$2,591,238.19
PoP Start
2023-09-30
PoP End
2025-03-29
COMPETED
Awarded on 2024-09-11
Vendor
THE PROVIDENCIA GROUP LLC
Agency
Department of Health and Human Services
Category
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Place
VA
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