LOCAL NATIONAL ENGINEERING SERVICES

PURCHASE ORDER won by PROCONT INFO SOFT SRL
$1,634,310
RecipientPROCONT INFO SOFT SRL UEI J4NJPUKLKK91
Award IDW912PB23P5018
Award amount$1,634,310
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541330 — ENGINEERING SERVICES
PSCR425
Set-asideUnrestricted
Start dateJul 31, 2023
End dateJul 31, 2027
Place of performance—
Record updatedJun 24, 2026

View the official award record

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