Federal contract receipt

$2,178,649 from Department of Defense to ELECTROSOFT SERVICES, LLC

8509307869 AWARD OF TASK ORDER FOR AGA AUDIT SUPPORT, TWELVE MONTH BASE PERIOD (9/30/2022 THROUGH 9/29/2023), AND 2 TWELVE MONTH OPTION PERIODS IF EXERCISED.

Signals

Set-asideFull and openSeven-figure awardMulti-year performance

Office of Federal Procurement Policy

Public Spend Intelligence - sledai.com

Award #CONT_AWD_SP470922F0066_9700_SP470917D0003_9700

Signed2024-07-26

VendorELECTROSOFT SERVICES, LLC

AgencyDepartment of Defense

Category541519 - OTHER COMPUTER RELATED SERVICES

PlaceVA

8509307869 AWARD OF TASK ORDER FOR AGA AUDIT SUPPORT, TWELVE MONTH BASE PERIOD (9/30/2022 THROUGH 9/29/2023), AND 2 TWELVE MONTH OPTION PERIODS IF EXERCISED.

Total obligated$2,178,649.11

PoP Start

2022-09-30

PoP End

2025-09-29

SET-ASIDE

Awarded on 2024-07-26

View raw record on USASpending.gov

Vendor

ELECTROSOFT SERVICES, LLC

Agency

Department of Defense