Supply, FY26 1ST Cycle IT Order - Eastern Business Management Group - DOI Storefront
Contract Overview
Contract Amount: $61,606 ($61.6K)
Contractor: Countertrade Products, Inc.
Awarding Agency: Department of the Interior
Start Date: 2026-04-13
End Date: 2026-06-12
Contract Duration: 60 days
Daily Burn Rate: $1.0K/day
Official Description: SUPPLY, FY26 1ST CYCLE IT ORDER - EASTERN BUSINESS MANAGEMENT GROUP - DOI STOREFRONT
Place of Performance
Location: Ohio, 44141
State: Ohio Government Spending