IGF::OT::IGF MULTIMEDIA AND VTC MAINTENANCE SERVICES
$1,090,435
| Recipient | VIRGINIA ENERGY AND LIGHTING, LLC UEI J9C5MYVUNVL3 |
|---|---|
| Award ID | N0018917P1512 |
| Award amount | $1,090,435 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | D320 |
| Start date | Sep 29, 2017 |
| End date | Apr 1, 2023 |
| Place of performance | PORTSMOUTH, VA |
| Record updated | Aug 31, 2022 |
View the official award record
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