DELIVERY ORDER

VAREC INC - ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1

PIID: SP470624F0040
Effective Date: Apr 9, 2024End Date: Closed on May 15, 2025
Award $
$1.9M
Vendor
VAREC INC

Key Details

Dollars Obligated
$1.9M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Logistics Agency
Parent IDIQ (PIID)
SP470219D0002

Description

ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1

Context & Analysis

Department of Defense obligated $1,904,069.65 to VAREC INC for electronic point-of-sale (epos) sp4702-19-d-0002 group 2 to option year 1. This award is one of several similar procurements from Department of Defense — related awards are listed below.

Contractor Information

Contractor: VAREC INC

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