TASK ORDER 23 ITSS OPERATIONS SUPPORT
$3,689,635
| Recipient | LINTECH GLOBAL INC UEI YT1QJBHRM6D5 |
|---|---|
| Award ID | HE125422F9307 |
| Award amount | $3,689,635 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of Defense Education Activity |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DF01 |
| Start date | May 28, 2022 |
| End date | Sep 27, 2022 |
| Place of performance | ALEXANDRIA, VA |
| Record updated | Aug 26, 2022 |
View the official award record
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