IGF::OT::IGF TECHNICAL ORDER DISTRIBUTE AND PRINT GATEWAY SYSTEM MAINTENANCE AND SUPPORT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700015F0125
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,073,605
- Period of performance
- Oct 1, 2015 – Sep 30, 2017
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC J070
- Place of performance
- VA
- Parent award
- GS35F4483G
Public award description
IGF::OT::IGF TECHNICAL ORDER DISTRIBUTE AND PRINT GATEWAY SYSTEM MAINTENANCE AND SUPPORT
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