L4 1/30/25 JS 1/30/25 L1 APPROVED KAS STATA-INVOICE- ITR, ITAS, SONA, QUOTE, IGE, BNJ CABINET PANMCC-25-P-0…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911SD25PA024
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $20,865
- Period of performance
- Mar 14, 2025 – Mar 13, 2026
- NAICS
- 513210 — Software Publishers
- PSC
- PSC 7H20
- Place of performance
- TX
Public award description
L4 1/30/25 JS 1/30/25 L1 APPROVED KAS STATA-INVOICE- ITR, ITAS, SONA, QUOTE, IGE, BNJ CABINET PANMCC-25-P-0000- 012735 SAF. THIS REQUIREMENT IS INCLUDED OR PROVIDED FOR IN THE FINANCIAL PLAN FOR FISCAL YEAR 2023. PAYMENT FOR THIS REQUIREMENT IS CO
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