ELECTRONIC POINT OF SALE (EPOS) OPTION YEAR 2 GROUP 2 TASK ORDER
$1,327,137
| Recipient | VAREC INC UEI WAAKUHYVHWZ9 |
|---|---|
| Award ID | SP470625F0029 |
| Award amount | $1,327,137 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | May 10, 2025 |
| End date | May 9, 2026 |
| Place of performance | ROCKVILLE, MD |
| Record updated | Oct 20, 2025 |
View the official award record
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