Contract Overview
- Contract ID: 205AE924P00207
- Modification Number: 0
- Date Signed: Sep 5, 2024
- Obligated Amount: $141,248.16
- Solicitation Date: Aug 21, 2024
The INTERNAL REVENUE SERVICE has awarded contract 205AE924P00207 to 10GFEDSUPPLY, LLC for COMPUTER STORAGE DEVICE MANUFACTURING.