THE PURPOSE OF THIS PURCHASE ORDER IS TO ESTABLISH THE HSEN COLO WEST PM SUPPORT FOR DC1.
$3,443,404
| Recipient | 3G FEDERAL SOLUTIONS LLC UEI Z9C2JYHB8XJ1 |
|---|---|
| Award ID | 70RTAC21P00000005 |
| Award amount | $3,443,404 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Homeland Security — Office of Procurement Operations |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DC10 |
| Start date | Jul 30, 2021 |
| End date | Dec 29, 2022 |
| Place of performance | RESTON, VA |
| Record updated | Jul 29, 2022 |
View the official award record
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