SOFTWARE MAINTENANCE SUPPORT SERVICES

PURCHASE ORDER won by ESO SOLUTIONS, INC. · work in SAN ANTONIO, TX
$3,107,500
RecipientESO SOLUTIONS, INC. UEI NEWQNE72B445
Award IDW81XWH19P0084
Award amount$3,107,500
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541519 — OTHER COMPUTER RELATED SERVICES
PSCJ070
Set-asideUnrestricted
Start dateJun 24, 2019
End dateJun 23, 2023
Place of performanceSAN ANTONIO, TX
Record updatedJun 21, 2022

View the official award record

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