Awardee Name: COMPTECH COMPUTER TECHNOLOGIES, INC.
Unique Entity ID: D5CCM1PF7WW5
Total Contract Value: $1,693,292.40
Action Obligation: $1,693,292.40
Department Name: DEPT OF DEFENSE
Funding Agency: DEFENSE LOGISTICS AGENCY
Funding Office: DCSO PHILADELPHIA
Description: ecwm continuation of contract sp470923f0040 due to funding issues
Number of Bidders: 3
Award ID: SP470925F0045
Referenced IDV ID: SP470917D0042
Contract Vehicle: DLA JETS
RFP ID: SP470923Q1002
Set Aside Used:
Major Program Supported:
NAICS: 541519
Award Type: Delivery Order
Start Date: 2025-04-10
Ultimate Completion Date: 2025-09-27
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