Federal contract receipt

$662,214 from Department of Defense to ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC

DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE GUAM MILITARY COMMUNITY.

Signals

Full and open

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_HE125424FE077_9700_HE125419D2016_9700

Signed2024-08-01

PlaceGU

DAILY COMMUTE AND SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES IN THE GUAM MILITARY COMMUNITY.

Total obligated$662,214.24

PoP Start

2024-08-01

PoP End

2025-07-31

COMPETED

Awarded on 2024-08-01