VTC AND IT CONTRACT SUPPORT SERVICES
$487,144
| Recipient | SPAARK INC UEI TLEPBL15PCM9 |
|---|---|
| Award ID | N0018924P0226 |
| Award amount | $487,144 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DJ10 |
| Start date | Apr 17, 2024 |
| End date | Apr 16, 2025 |
| Place of performance | NORFOLK, VA |
| Record updated | Apr 1, 2024 |
View the official award record
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