NCTS NAPLES TELEPHONE SWITCH MAINTENANCE&OPERATIONS
$1,232,816
| Recipient | HYPERION, INC. UEI L2BEJTQ3DBN5 |
|---|---|
| Award ID | HC102819F1128 |
| Award amount | $1,232,816 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | D304 |
| Start date | Sep 17, 2019 |
| End date | Sep 16, 2023 |
| Place of performance | — |
| Record updated | Jul 28, 2022 |
View the official award record
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