3M OPPS PRICER MAINTENANCE AND SUPPORT
$1,043,285
| Recipient | SOLVENTUM HEALTH INFORMATION SYSTEMS, INC. UEI LUYEUMH42L88 |
|---|---|
| Award ID | HT001521C0001 |
| Award amount | $1,043,285 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DC10 |
| Start date | Jan 5, 2021 |
| End date | Dec 21, 2022 |
| Place of performance | JBSA FT SAM HOUSTON, TX |
| Record updated | Aug 30, 2022 |
View the official award record
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