IGF::CT::IGF MONTHLY MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- CR01
- Contractor
- ABACUS TECHNOLOGY CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $4,672,445
- Period of performance
- Sep 27, 2018 – Sep 30, 2018
- NAICS
- 517110
- Parent award
- FA873215D0022
Public award description
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- Agency: Department of Defense
- PSC J059 — Product Service Code J059
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