Contract Award: USDA FS eCollections Retail System Financial Management Support Services

Awardee Name: NETWORK SPECIALTY GROUP, INC.
Unique Entity ID: FPC8GC38L214
Total Contract Value: $1,828,649.34
Action Obligation: $1,828,649.34
Department Name: AGRICULTURE, DEPARTMENT OF
Funding Agency: FOREST SERVICE
Funding Office: USDA FS WO AQM IT SUPPORT BRANCH
Description: ecollections retail system financial management support services
Number of Bidders: 1
Award ID: 12760424P0033
Referenced IDV ID:
Contract Vehicle:
RFP ID:
Set Aside Used: No set aside used.
Major Program Supported:
NAICS: 541519
Award Type: Purchase Order
Last Modified Date: 2024-08-30
Signed Date: 2024-08-30
Start Date: 2024-08-31
Ultimate Completion Date: 2025-02-28

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