WEB2PRINT EXPERTS INC - 8507601291! DSO SUSTAINMENT AND INTEGRATION SUPPORT - 12 MONTH BASE PERIOD
Key Details
Description
8507601291! DSO SUSTAINMENT AND INTEGRATION SUPPORT - 12 MONTH BASE PERIOD
Context & Analysis
Department of Defense obligated $782,286.43 to WEB2PRINT EXPERTS INC for 8507601291! dso sustainment and integration support - 12 month base period. This award is one of several similar procurements from Department of Defense — related awards are listed below.
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