ADMINISTRATIVE SUPPORT SERVICES

PURCHASE ORDER won by PROCONT INFO SOFT SRL
$416,283
RecipientPROCONT INFO SOFT SRL UEI J4NJPUKLKK91
Award IDW564KV20P0045
Award amount$416,283
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541330 — ENGINEERING SERVICES
PSCR425
Set-asideUnrestricted
Start dateApr 26, 2020
End dateNov 14, 2021
Place of performance—
Record updatedApr 22, 2025

View the official award record

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