NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE
$416,376
| Recipient | METGREEN SOLUTIONS INC UEI J4TDZHLCUGW3 |
|---|---|
| Award ID | 693JK426F75034N |
| Award amount | $416,376 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Immediate Office of the Secretary of Transportation |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7B22 |
| Start date | Sep 14, 2026 |
| End date | Nov 13, 2026 |
| Place of performance | WASHINGTON, DC |
| Record updated | Sep 11, 2026 |
View the official award record
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