TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS
$254,149
| Recipient | SJ TECH LLC UEI J7NAPEL7Z7F9 |
|---|---|
| Award ID | 2033H623F00133 |
| Award amount | $254,149 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Bureau of the Fiscal Service |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DA10 |
| Start date | Aug 25, 2023 |
| End date | Mar 24, 2024 |
| Place of performance | BUFORD, GA |
| Record updated | Aug 16, 2023 |
View the official award record
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