LABOR
$966,854
| Recipient | ETRANSERVICES CORP. UEI Y56GTH99ZG29 |
|---|---|
| Award ID | W911S020P0041 |
| Award amount | $966,854 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | D310 |
| Start date | Sep 25, 2020 |
| End date | Sep 24, 2022 |
| Place of performance | FORT EUSTIS, VA |
| Record updated | Apr 20, 2022 |
View the official award record
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