PURCHASE ORDER

DIGITAL ENVOY, INC. - NET ACUITY

PIID: N6328524P0009
Effective Date: Jan 22, 2024End Date: Closed on Feb 14, 2025
Award $
$126K
Vendor
DIGITAL ENVOY, INC.
NAICS
518210

Key Details

Dollars Obligated
$126,405
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
NAICS Code
518210
Place of Performance
VA

Description

NET ACUITY

Context & Analysis

Department of Defense obligated $126,405 to DIGITAL ENVOY, INC. for net acuity. The award is classified under NAICS 518210 and issued as a purchase order contract. Performance is located in VA. This award is one of several similar procurements from Department of Defense under NAICS 518210 — related awards are listed below.

Contractor Information

UEI: ZXW3XW8LC3P4

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