ELECTRO TECHS (2-FTES) BASE YEAR
$1,057,664
| Recipient | VORTEX SOLUTIONS, LLC UEI W56EVMLN4SF7 |
|---|---|
| Award ID | W81K0018P0563 |
| Award amount | $1,057,664 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 622110 — GENERAL MEDICAL AND SURGICAL HOSPITALS |
| PSC | Q502 |
| Start date | Oct 1, 2018 |
| End date | Sep 30, 2023 |
| Place of performance | SAN ANTONIO, TX |
| Record updated | Jul 6, 2022 |
View the official award record
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