DTCS FIREWALL & SWITCH MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC101910P2022
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $11,185
- Period of performance
- May 11, 2010 – Jun 9, 2011
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC D399
- Place of performance
- HI
Public award description
DTCS FIREWALL & SWITCH MAINTENANCE
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