AV MAINTENANCE
$889,138
| Recipient | COPPER RIVER ENTERPRISE SERVICES, LLC UEI QHF1FV2KBGH8 |
|---|---|
| Award ID | 70B03C19P00000707 |
| Award amount | $889,138 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 811213 — COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J059 |
| Start date | Sep 30, 2019 |
| End date | Sep 29, 2023 |
| Place of performance | STERLING, VA |
| Record updated | Sep 14, 2022 |
View the official award record
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