IT SERVICES
$4,498,831
| Recipient | — |
|---|---|
| Award ID | 70B04C26P00000277 |
| Award amount | $4,498,831 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — U.S. Customs and Border Protection |
| NAICS | 541519 |
| PSC | 7C20 |
| Start date | Aug 16, 2026 |
| End date | Aug 15, 2027 |
| Place of performance | FULTON, MD |
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