Contract Overview
- Contract ID: 70RDAD21FR0000078
- Modification Number: P00007
- Date Signed: Apr 25, 2024
- Obligated Amount: $750,105.40
- Solicitation Date: May 4, 2021
The OFFICE OF PROCUREMENT OPERATIONS has awarded contract 70RDAD21FR0000078 to CUSTOMER VALUE PARTNERS, LLC for COMPUTER SYSTEMS DESIGN SERVICES.