IGF::OT::IGF BASE NETWORK WORK ORDERS - COST REIMBURSEABLE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- Q911
- Contractor
- ABACUS TECHNOLOGY CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $7,598,031
- Period of performance
- Sep 28, 2018 – Sep 29, 2019
- NAICS
- 517110
- PSC
- PSC D316
- Parent award
- FA873215D0022
Public award description
IGF::OT::IGF BASE NETWORK WORK ORDERS - COST REIMBURSEABLE
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