FedOps logoFedOps
Back to contract actions
PIIDN0018918P0193PURCHASE ORDER

IMPRES TECHNOLOGY SOLUTIONS, INC

UEI: MSSQQ551LG41
$82,682.51
Awarding Agency
Department of Defense
Sub-Agency
Department of the Navy
Start Date
December 6, 2017
End Date
January 4, 2018
NAICS
511210
PSC
7045
Transactions (1)
DateMod #Obligation
Dec 6, 20170+$82,683