ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1
$1,904,070
| Recipient | VAREC INC UEI WAAKUHYVHWZ9 |
|---|---|
| Award ID | SP470624F0040 |
| Award amount | $1,904,070 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Apr 9, 2024 |
| End date | May 15, 2025 |
| Place of performance | FORT BELVOIR, VA |
| Record updated | Apr 26, 2025 |
View the official award record
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