Travel and Living Expense Support for On-Site Service
Contract Overview
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AI Contract Overview
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
Place of Performance
Laughlin AFB, TX, 78843, USASet-Aside
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.
Giant Voice Annual Maintenance
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