IGF::OT::IGF OTHER DIRECT COST - TRAVEL
$8,817,118
| Recipient | SOLERITY INC UEI Q5L9KY589GF5 |
|---|---|
| Award ID | HTC71118FD078 |
| Award amount | $8,817,118 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — USTRANSCOM |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | D399 |
| Start date | Aug 15, 2018 |
| End date | Sep 30, 2023 |
| Place of performance | SCOTT AFB, IL |
| Record updated | Sep 28, 2022 |
View the official award record
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