THIS IS A BASE+4 YEARS MFD TASK ORDER.
$382,397
| Recipient | AMERITEL COMMUNICATIONS CORPORATION UEI DZK7BKZMHDH1 |
|---|---|
| Award ID | 36C24525F0057 |
| Award amount | $382,397 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 333316 — PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| PSC | W075 |
| Start date | Jan 1, 2025 |
| End date | Jun 1, 2025 |
| Place of performance | WASHINGTON, DC |
| Record updated | Aug 29, 2025 |
View the official award record
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