PURCHASE ORDER
LG UPLUS CORP. - O'MALLEY DFAC INTERNET FEE
PIID: W91QVN14P0024
Effective Date: Nov 6, 2013End Date: Closed on May 6, 2019
Award $
$9K
Vendor
LG UPLUS CORP.
NAICS
518210
Key Details
Description
O'MALLEY DFAC INTERNET FEE
Context & Analysis
Department of Defense obligated $8,698.74 to LG UPLUS CORP. for o'malley dfac internet fee. The award is classified under NAICS 518210 and issued as a purchase order contract.
Contractor Information
Contractor: LG UPLUS CORP.
UEI: UVRJAVB4KWB5
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