DELIVERY ORDER

VETS2 SYNERGY LLC - THIS IS A DELIVERY ORDER TO PURCHASE ENTERPRISE INFORMATICA PLATFORM SUPPORT SERVICES

PIID: 2032H524F00298
Effective Date: May 15, 2024End Date: Closed on Mar 31, 2025

Key Details

Dollars Obligated
$836,092.82
Awarding Sub-Agency
Internal Revenue Service
Contract Vehicle
GSA MAS
Parent IDIQ (PIID)
47QTCH18D0068

Description

THIS IS A DELIVERY ORDER TO PURCHASE ENTERPRISE INFORMATICA PLATFORM SUPPORT SERVICES

Context & Analysis

Department of the Treasury obligated $836,092.82 to VETS2 SYNERGY LLC for this is a delivery order to purchase enterprise informatica platform support services. This award is one of several similar procurements from Department of the Treasury — related awards are listed below.

Contractor Information

Contractor: VETS2 SYNERGY LLC

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