SCM CFT CONTRACTOR SUPP SVC
$751,373
| Recipient | VINTUN LLC UEI NBDLTHMTNJB3 |
|---|---|
| Award ID | N0018924PR095 |
| Award amount | $751,373 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA10 |
| Start date | Sep 11, 2024 |
| End date | Sep 24, 2025 |
| Place of performance | MECHANICSBURG, PA |
| Record updated | Sep 11, 2024 |
View the official award record
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