Contract Overview
- Contract ID: 2032H519P00166
- Modification Number: P00001
- Date Signed: Jul 29, 2020
- Obligated Amount: $1,977,299.96
- Solicitation Date: Aug 14, 2019
The INTERNAL REVENUE SERVICE has awarded contract 2032H519P00166 to MAKPAR CORPORATION for OTHER COMPUTER RELATED SERVICES.