ALAMO CITY ENGINEERING SERVICES, INC. - IGF::CT::IGF VERDASYS SME - OPT YEAR 3: POP: 07/30/2015 - 07/29/2016. PO ISSUED TO CARASOFT AND AUTHORIZED RESELLER OF ALAMO. ALAMO APPROVED PURCHASE.
Key Details
Description
IGF::CT::IGF VERDASYS SME - OPT YEAR 3: POP: 07/30/2015 - 07/29/2016. PO ISSUED TO CARASOFT AND AUTHORIZED RESELLER OF ALAMO. ALAMO APPROVED PURCHASE.
Context & Analysis
Department of Justice obligated $349,562.67 to ALAMO CITY ENGINEERING SERVICES, INC. for igf::ct::igf verdasys sme - opt year 3: pop: 07/30/2015 - 07/29/2016. po issued to carasoft and authorized reseller of alamo. alamo approved purchase.. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in DC. This award is one of several similar procurements from Department of Justice under NAICS 541519 — related awards are listed below.
Contractor Information
Similar Awards
COMPSCONTRACT
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
$241.8M
AWARD PLACEHOLDER - STOR 217 BASE YEAR
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
$109.7M
UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD
CGI FEDERAL INC.
$104.5M
"IGF::OT::IGF" JUSTICE SECURITY OPERATIONS CENTER (JSOC) SUPPORT SERVICES YRG$S3683541
MINDPOINT GROUP LLC
$100.4M
UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD
CGI FEDERAL INC.
$96.1M
Stay Updated
Get notified about new opportunities matching your interests.