MCESG FY26 AV VTC SUPPORT SERVICES TASK ORDER
$277,069
| Recipient | DIGITAL CONSULTANTS, LLC UEI G4VRZGZLJQD5 |
|---|---|
| Award ID | M0026426F0049 |
| Award amount | $277,069 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 811210 — ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | DE10 |
| Start date | Apr 7, 2026 |
| End date | Apr 16, 2027 |
| Place of performance | QUANTICO, VA |
| Record updated | Apr 7, 2026 |
View the official award record
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