IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT SUPPORT FOR QUICKTIME.
$3,135,912
| Recipient | PROLIFICS INC UEI CFKWTSMKM8U4 |
|---|---|
| Award ID | IND17PC00495 |
| Award amount | $3,135,912 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of the Interior — Departmental Offices |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | D302 |
| Start date | Oct 1, 2017 |
| End date | Mar 31, 2022 |
| Place of performance | DENVER, CO |
| Record updated | Aug 3, 2022 |
View the official award record
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