SUPPORT SERVICES

PURCHASE ORDER won by VENESCO LLC · work in SAN ANTONIO, TX
$1,410,345
RecipientVENESCO LLC UEI DHFLCHUB3JM9
Award IDW81XWH21P0164
Award amount$1,410,345
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS541690 — OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
PSCAN21
Start dateSep 6, 2021
End dateMar 5, 2023
Place of performanceSAN ANTONIO, TX
Record updatedJun 24, 2022

View the official award record

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