DELIVERY ORDER

ADSYNC TECHNOLOGIES, INC. - TASK ORDER 693KA8-18-F-00117 PROVIDES A TOTAL OF $3,669,279.27 WHICH ORDERS AND FUNDS 329 OF SUBCLIN 0003H AND 257 OF SUBCLIN 0003G EQUIPMENT/HARDWARE- TSS TECH REFRESH COMPONENTS (CLIN 0003), 16 TSS MOBILE UNITS (CLIN 0004), 8 TSS SUITCASE (CLIN 0005), 30 TSS MOBILE PREPARATION TOOLS STATION (MSPTS)(CLIN 0006), THREE MONTHS OF CLIN 0007 CLS - TSS, HELP DESK&WIDE SUPPORT SERVICES AND 12,146 HOURS OF ENGINEERING SERVICES (CLIN 0014). IGF::OT::IGF

PIID: 693KA818F00117
Effective Date: Mar 21, 2018End Date: Closed on Feb 14, 2019
Award $
$3.7M
Vendor
ADSYNC TECHNOLOGIES, INC.
NAICS
541512

Key Details

Dollars Obligated
$3.7M
Awarding Sub-Agency
Federal Aviation Administration
NAICS Code
541512
Parent IDIQ (PIID)
693KA818D00003
Place of Performance
DC

Description

TASK ORDER 693KA8-18-F-00117 PROVIDES A TOTAL OF $3,669,279.27 WHICH ORDERS AND FUNDS 329 OF SUBCLIN 0003H AND 257 OF SUBCLIN 0003G EQUIPMENT/HARDWARE- TSS TECH REFRESH COMPONENTS (CLIN 0003), 16 TSS MOBILE UNITS (CLIN 0004), 8 TSS SUITCASE (CLIN 0005), 30 TSS MOBILE PREPARATION TOOLS STATION (MSPTS)(CLIN 0006), THREE MONTHS OF CLIN 0007 CLS - TSS, HELP DESK&WIDE SUPPORT SERVICES AND 12,146 HOURS OF ENGINEERING SERVICES (CLIN 0014). IGF::OT::IGF

Context & Analysis

Department of Transportation obligated $3,746,786.54 to ADSYNC TECHNOLOGIES, INC. for task order 693ka8-18-f-00117 provides a total of $3,669,279.27 which orders and funds 329 of subclin 0003h and 257 of subclin 0003g equipment/hardware- tss tech refresh components (clin 0003), 16 tss . The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in DC.

Contractor Information

UEI: UYGJUB7YGXF5

Stay Updated

Get notified about new opportunities matching your interests.

Related