ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE
$262,273
| Recipient | UTECH PRODUCTS INC UEI CC7VVULZUSE5 |
|---|---|
| Award ID | HT001523P0011 |
| Award amount | $262,273 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7A21 |
| Set-aside | Unrestricted |
| Start date | May 31, 2023 |
| End date | May 1, 2027 |
| Place of performance | JBSA FT SAM HOUSTON, TX |
| Record updated | May 7, 2026 |
View the official award record
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