IGF::OT::IGF CASM TASK ORDER SP470118F0092
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP470119F0064
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $882,159
- Period of performance
- Sep 4, 2019 – Mar 12, 2020
- NAICS
- 541511 — Custom Computer Programming Services
- PSC
- PSC AD21
- Place of performance
- UT
- Parent award
- FA877014D0545
Public award description
IGF::OT::IGF CASM TASK ORDER SP470118F0092
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