COMMON ITDS
$1,855,538
| Recipient | VERTEX SOLUTIONS, LLC UEI CEWBRTLPMK73 |
|---|---|
| Award ID | FA302023P0175 |
| Award amount | $1,855,538 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334118 — COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
| PSC | 7B20 |
| Start date | Sep 22, 2023 |
| End date | Apr 22, 2024 |
| Place of performance | NICEVILLE, FL |
| Record updated | Feb 23, 2024 |
View the official award record
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