S17-0171: TASKS 1 -3 - BASE YEAR
$1,581,963
| Recipient | VERINA CONSULTING GROUP LLC UEI RXUME8P1KRL4 |
|---|---|
| Award ID | W912HQ21C0054 |
| Award amount | $1,581,963 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Aug 24, 2021 |
| End date | Aug 31, 2023 |
| Place of performance | BRIDGEWATER, NJ |
| Record updated | Aug 31, 2022 |
View the official award record
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