IGF::OT::IGF VTC MAINTENANCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 2C06
- Contractor
- UNICOM GOVERNMENT, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $131,260
- Period of performance
- Sep 23, 2018 – Sep 22, 2019
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC N058
- Parent award
- W52P1J16D0007
Public award description
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