TASK ORDER FOR ITSS SUPPORT SERVICES
$13,910,970
| Recipient | IMPROVIX TECHNOLOGIES INC UEI JDP4LVPK5JR9 |
|---|---|
| Award ID | 19AQMM26F0621 |
| Award amount | $13,910,970 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DF01 |
| Start date | May 15, 2026 |
| End date | May 14, 2027 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 19, 2026 |
View the official award record
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