IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE TASK ORDER.
$165,117,068
| Recipient | SMARTRONIX, LLC UEI CMBKC2MHJFK5 |
|---|---|
| Award ID | 47QFCA18F0026 |
| Award amount | $165,117,068 |
| Award type | DELIVERY ORDER |
| Awarding agency | General Services Administration — Federal Acquisition Service |
| NAICS | 541512 — COMPUTER SYSTEMS DESIGN SERVICES |
| PSC | D399 |
| Start date | Feb 2, 2018 |
| End date | Aug 4, 2023 |
| Place of performance | HOLLYWOOD, MD |
| Record updated | Sep 30, 2026 |
View the official award record
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