HELP DESK OPT 2 FY25
$480,690
| Recipient | THE MASSER GROUP INC UEI NKJHRHGJTXV6 |
|---|---|
| Award ID | W911SG23P0038 |
| Award amount | $480,690 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DE01 |
| Start date | Mar 6, 2023 |
| End date | Mar 6, 2026 |
| Place of performance | FORT BLISS, TX |
| Record updated | Mar 6, 2023 |
View the official award record
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