IGF::CL::IGF ORDER TP PAY INVOICE FROM AUDIT ON ORDER HSBP1007J19073
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSBP1016P00293
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Customs and Border Protection
- Award amount
- $106,323
- Period of performance
- May 10, 2016 – Jun 1, 2016
- NAICS
- 541512 — Computer Systems Design Services
- PSC
- PSC D302
- Place of performance
- VA
Public award description
IGF::CL::IGF ORDER TP PAY INVOICE FROM AUDIT ON ORDER HSBP1007J19073
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