SOFTWARE BUY AND MAINTENANCE
$771,078
| Recipient | DILTEX, INC. UEI CB42CNL4JNM5 |
|---|---|
| Award ID | 47QFRA18P0039 |
| Award amount | $771,078 |
| Award type | PURCHASE ORDER |
| Awarding agency | General Services Administration — Federal Acquisition Service |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | D399 |
| Set-aside | 8(a) |
| Start date | Sep 30, 2018 |
| End date | Sep 29, 2022 |
| Place of performance | COLORADO SPRINGS, CO |
| Record updated | Aug 26, 2022 |
View the official award record
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