IGF::OT::IGF
$684,206
| Recipient | WOLTERS KLUWER FINANCIAL SERVICES, INC. UEI DBKSJMTTQJA1 |
|---|---|
| Award ID | FA701419PA019 |
| Award amount | $684,206 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 334614 — SOFTWARE AND OTHER PRERECORDED COMPACT DISC, TAPE, AND RECORD REPRODUCING |
| PSC | 7030 |
| Start date | May 1, 2019 |
| End date | May 1, 2022 |
| Place of performance | ANDREWS AFB, MD |
| Record updated | Apr 22, 2022 |
View the official award record
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