IGF::OT::IGF WAWF/EDA TO SP4701-18-F-0095, TO 0018 - ECP 1173, INVOICE FOR INCENTIVE FEE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP470118F0095
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $635,108
- Period of performance
- Aug 20, 2019 – Aug 19, 2020
- NAICS
- 541512 — Computer Systems Design Services
- PSC
- PSC D307
- Place of performance
- VA
- Parent award
- SP470116D2001
Public award description
IGF::OT::IGF WAWF/EDA TO SP4701-18-F-0095, TO 0018 - ECP 1173, INVOICE FOR INCENTIVE FEE
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