IGF::OT::IGF
$17,245,009
| Recipient | ETRANSERVICES CORP. UEI Y56GTH99ZG29 |
|---|---|
| Award ID | W911S019F0128 |
| Award amount | $17,245,009 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | D316 |
| Start date | Oct 5, 2018 |
| End date | Apr 4, 2022 |
| Place of performance | FORT EUSTIS, VA |
| Record updated | Oct 20, 2021 |
View the official award record
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