IGF::CL::IGF CIENA MAINTENANCE SUPPORT (BASE YEAR)
$267,223
| Recipient | R3 UNIQ INC UEI MC2YEN912K88 |
|---|---|
| Award ID | W9124N18P0012 |
| Award amount | $267,223 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | D320 |
| Start date | Jun 29, 2018 |
| End date | Jul 1, 2023 |
| Place of performance | MONTEREY, CA |
| Record updated | May 26, 2022 |
View the official award record
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