IGF::OT::IGF "VTC AND A/V MAINTENANCE"
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC102115P0004
- Contractor
- M. C. DEAN, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $86,021
- Period of performance
- Feb 26, 2018 – Feb 27, 2019
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC J070
Public award description
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