CONTRACT AWARDED TO PAY FISCAL YEAR 2018 AND 2019 INVOICES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT941025P0153
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $14,950
- Period of performance
- Jul 7, 2025 – Sep 4, 2025
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- CA
Public award description
CONTRACT AWARDED TO PAY FISCAL YEAR 2018 AND 2019 INVOICES
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- Agency: Department of Defense
- PSC DA10 — Product Service Code DA10
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