FY22 SI1 USER PORTAL SUPPORT & NSPS CONTRACT POC TAIZHU ZHOU 202 720-2751. SEND INVOICE TO MONICA MARCH IN IPP FOR PAYMENT
$2,095,975
| Recipient | VENTECH, INC. UEI QK7APS8GQTU9 |
|---|---|
| Award ID | 1232SA22P0069 |
| Award amount | $2,095,975 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Agriculture — Agricultural Research Service |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | R499 |
| Start date | Aug 9, 2022 |
| End date | Mar 9, 2023 |
| Place of performance | UPPER MARLBORO, MD |
| Record updated | Aug 9, 2022 |
View the official award record
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