SECTION G- CONTRACT ADMINISTRATION AND CPARS REQUIREMENT
$16,363,231
| Recipient | LINK SOLUTIONS INC UEI ZK7FKADLN8H8 |
|---|---|
| Award ID | W91RUS25FA029 |
| Award amount | $16,363,231 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | DG01 |
| Start date | May 1, 2025 |
| End date | Apr 30, 2030 |
| Place of performance | FORT STEWART, GA |
| Record updated | Sep 28, 2025 |
View the official award record
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