ECSORT SUPPORT
$529,332
| Recipient | SONALYSTS INC UEI WYFZJPX5J537 |
|---|---|
| Award ID | N0018925PR053 |
| Award amount | $529,332 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Sep 26, 2025 |
| End date | Sep 29, 2026 |
| Place of performance | MECHANICSBURG, PA |
| Record updated | Sep 29, 2025 |
View the official award record
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THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN ACCORDANCE WITH THE TERMS OF THE ORDER.
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