DELIVERY ORDER

ACCELERA SOLUTIONS INC - IGF::OT::IGF ANG MAINTENANCE

PIID: HT001516F0014
Effective Date: Mar 10, 2016End Date: Closed on Mar 30, 2021
Award $
$441K
Vendor
ACCELERA SOLUTIONS INC
NAICS
541519

Key Details

Dollars Obligated
$440,947.22
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Health Agency
NAICS Code
541519
Parent IDIQ (PIID)
NNG15SC57B
Place of Performance
TX

Description

IGF::OT::IGF ANG MAINTENANCE

Context & Analysis

Department of Defense obligated $440,947.22 to ACCELERA SOLUTIONS INC for igf::ot::igf ang maintenance. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in TX.

Contractor Information

UEI: EK5HS5TQGC65
View Full Record on USASpending.gov

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NAICS Codes
541519