IGF::OT::IGF HUB INFRASTRUCTURE SUSTAINMENT TASK ORDER UNDER THE ERP SERVICES SMALL BUSINESS IDIQ
$25,232,310
| Recipient | INSAP SERVICES, INC. UEI G4K8NDWTDDJ3 |
|---|---|
| Award ID | 0004 |
| Award amount | $25,232,310 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | D399 |
| Start date | Apr 13, 2017 |
| End date | Oct 22, 2021 |
| Place of performance | MARLTON, NJ |
| Record updated | Mar 7, 2025 |
View the official award record
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