COURSE OPERATIONS SUPPORT IGF::OT::IGF
$3,581,544
| Recipient | LINTECH GLOBAL INC UEI YT1QJBHRM6D5 |
|---|---|
| Award ID | W912DY18P0002 |
| Award amount | $3,581,544 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | D318 |
| Start date | Nov 21, 2017 |
| End date | Jun 4, 2022 |
| Place of performance | HUNTSVILLE, AL |
| Record updated | Nov 10, 2021 |
View the official award record
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