IGF::CT::IGF VTC TECHNICIANS
$2,983,380
| Recipient | WEBER SOLUTIONS LLC UEI D1TTKYRXSH45 |
|---|---|
| Award ID | W91YTZ17P1973 |
| Award amount | $2,983,380 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | R612 |
| Start date | Oct 1, 2017 |
| End date | Oct 31, 2022 |
| Place of performance | MORGANZA, MD |
| Record updated | Nov 4, 2021 |
View the official award record
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