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Travel and Living Expense Support for On-Site Service

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the reimbursement of travel and living expenses for field service personnel tasked with performing on-site maintenance at Laughlin AFB. Managed by the Department of Defense under the FA3099 47 Conf Cc agency, the agreement ensures that personnel conducting essential technical services are compensated for their operational costs while stationed at the facility in zip code 78843. The contract is categorized under NAICS code 561320 and was posted on August 13, 2026. It specifically focuses on the logistical financial support required to maintain equipment and systems on-site, ensuring that field service operations at the air base are executed without financial burden to the performing personnel.

General Info

DoD subcontract for travel and living expense reimbursement for maintenance personnel at Laughlin AFB.

NAICS

561320 - Temporary Help Services

Place of Performance

Laughlin AFB, TX, 78843, USA

Set-Aside

NONE

Documents

This scope was carved out of FA309926P0022.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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Giant Voice Annual Maintenance

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3099 47 Conf Cc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Reimbursement of travel and living expenses for field service personnel conducting on-site maintenance at Laughlin AFB.

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