USASpending / award record

ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE

UTECH PRODUCTS INC · Department of Defense

Source: USASpending · CONT_AWD_HT001523P0011_9700_-NONE-_-NONE- · As of 2026-05-07 · Last synced 2026-11-10

Dates reflect the source record. Options and extensions exist; an end date does not establish that a contract will be recompeted, renewed, or terminated.

source record id: CONT_AWD_HT001523P0011_9700_-NONE-_-NONE-
generated unique award id: CONT_AWD_HT001523P0011_9700_-NONE-_-NONE-
source: USASpending
award id piid: HT001523P0011
vendor name as awarded: UTECH PRODUCTS INC
vendor uei: CC7VVULZUSE5
agency name: Department of Defense
sub agency: Defense Health Agency
contract title or description: ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE
naics code: 541519
naics description: OTHER COMPUTER RELATED SERVICES
psc code: 7A21
texas nigp code: Not published
value obligated: 262272.96
Total / ceiling as published (not obligated): Not published
pop start date: 2023-05-31T05:00:00.000Z
expiry date: 2027-05-01T05:00:00.000Z
place of performance state: TX
recipient location state: NY
set aside type: NO SET ASIDE USED.
source as of: 2026-05-07T05:00:00.000Z
last synced: 2026-11-10T06:00:00.000Z
published: true
Source expiry field: Period of performance current end date (USASpending)