IGF::OT::IGF FLEXSORTER MAINTENANCE
$345,521
| Recipient | DMT SOLUTIONS GLOBAL CORPORATION UEI CBT6FCKA3543 |
|---|---|
| Award ID | N0024418P0653 |
| Award amount | $345,521 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| PSC | L035 |
| Start date | Oct 1, 2018 |
| End date | Sep 30, 2022 |
| Place of performance | NATIONAL CITY, CA |
| Record updated | May 23, 2022 |
View the official award record
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