Contract Overview
- Contract ID: 2032H519F00893
- Modification Number: P00001
- Date Signed: Jul 9, 2020
- Obligated Amount: $5,153,680.00
- Solicitation Date: Sep 20, 2019
The INTERNAL REVENUE SERVICE has awarded contract 2032H519F00893 to APTEC, LLC for OTHER COMPUTER RELATED SERVICES.