IGF::OT::IGF EMSS DISPLAY SYSTEM MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC101914C2001
- Contractor
- TUNISTA SERVICES, LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $229,672
- Period of performance
- Mar 10, 2018 – Mar 9, 2019
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC D320
Public award description
IGF::OT::IGF EMSS DISPLAY SYSTEM MAINTENANCE
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