CREATIVE CORRECTIONS, LLC - PREA CONTRACT - TASK ORDER 70CDCR21FR0000064 OP2 FUNDS 9/13/2023 THRU 9/12/2024
Key Details
Description
PREA CONTRACT - TASK ORDER 70CDCR21FR0000064 OP2 FUNDS 9/13/2023 THRU 9/12/2024
Context & Analysis
Department of Homeland Security obligated $777,921.51 to CREATIVE CORRECTIONS, LLC for prea contract - task order 70cdcr21fr0000064 op2 funds 9/13/2023 thru 9/12/2024. This award is one of several similar procurements from Department of Homeland Security — related awards are listed below.
Contractor Information
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