Va-Irtm-Storefront Refill #30

Contract Overview

Contract Amount: $565,719 ($565.7K)

Contractor: Sterling Computers Corporation

Awarding Agency: Department of the Interior

Start Date: 2026-03-30

End Date: 2026-05-29

Contract Duration: 60 days

Daily Burn Rate: $9.4K/day

Official Description: VA-IRTM-STOREFRONT REFILL #30

Place of Performance

Location: South Dakota, 57049

State: South Dakota Government Spending

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