THE CLEARING, INC. - CALL ORDER 0007 FRONT OFFICE PROGRAM SUPPORT
Key Details
Description
CALL ORDER 0007 FRONT OFFICE PROGRAM SUPPORT
Context & Analysis
General Services Administration obligated $782,460 to THE CLEARING, INC. for call order 0007 front office program support. This award is one of several similar procurements from General Services Administration — related awards are listed below.
Contractor Information
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TASK ORDER (TO) 47QFCA21F0018 IS HEREBY AWARDED TO BOOZ ALLEN HAMILTON, INC. (BAH) TO PROVIDE ENTERPRISE LEVEL DATA TO THE OUSD(C), AND ITS STRATEGIC PARTNERS (I.E., DOD FOURTH ESTATE, DOD DEPARTMENTS, AND IC COMMUNITY).
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THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE.
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