Federal contract receipt
$872,235 from Department of Defense to MANAGEMENT SERVICES GROUP, INC.
HYDRA TCMS & ASSOC. HARDWARE - NEW DELIVERY ORDER ELIN B002
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N6893624F0725_9700_N6893623D0021_9700
Signed2024-09-29
AgencyDepartment of Defense
Category334220 - RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
PlaceVA
HYDRA TCMS & ASSOC. HARDWARE - NEW DELIVERY ORDER ELIN B002
Total obligated$872,235.00
PoP Start
2024-09-16
PoP End
2025-09-30
COMPETED
Awarded on 2024-09-29
Vendor
MANAGEMENT SERVICES GROUP, INC.
Agency
Department of Defense
Category
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Place
VA
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