FUTREND ACCOUNTS PAYABLE/OBLIGATIONS SUPPORT BRIDGE CONTRACT
$12,919,116
| Recipient | FUTREND TECHNOLOGY INC. UEI HA3VKA34MVJ3 |
|---|---|
| Award ID | 75P00120F80035 |
| Award amount | $12,919,116 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Office of the Assistant Secretary for Administration |
| NAICS | 541219 — OTHER ACCOUNTING SERVICES |
| PSC | R703 |
| Start date | Jan 24, 2020 |
| End date | Oct 8, 2022 |
| Place of performance | ROCKVILLE, MD |
| Record updated | Sep 12, 2024 |
View the official award record
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