Contract Overview
- Contract ID: 70RDAD21FR0000078
- Modification Number: P00003
- Date Signed: Apr 25, 2023
- Obligated Amount: $783,846.11
- Solicitation Date: May 4, 2021
The OFFICE OF PROCUREMENT OPERATIONS has awarded contract 70RDAD21FR0000078 to CUSTOMER VALUE PARTNERS, LLC for COMPUTER SYSTEMS DESIGN SERVICES.