SERVICES TRUR
$2,501,939
| Recipient | ETRANSERVICES CORP. UEI Y56GTH99ZG29 |
|---|---|
| Award ID | W911S022P0007 |
| Award amount | $2,501,939 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | DC01 |
| Start date | Apr 5, 2022 |
| End date | Sep 15, 2022 |
| Place of performance | FORT EUSTIS, VA |
| Record updated | Aug 31, 2022 |
View the official award record
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