ALUTIIQ 3SG, LLC - IGF::OT::IGF MERS COMMUNICATION SUPPORT, THE OVERTIME COSTS THAT WILL BE INCURRED- COVER LABOR COSTS THAT WERE INCURRED OUTSIDE THE NORMAL OPERATONS SCHEDULE DETAILED IN THE CONTRACT AND TASK ORDER STATEMENT OF WORK, OTHER DIRECT COSTS AND TRAVEL ASSOCIATED WITH DISASTER SHALL BE INVOICED UNDER THIS TASK ORDER.
Key Details
Description
IGF::OT::IGF MERS COMMUNICATION SUPPORT, THE OVERTIME COSTS THAT WILL BE INCURRED- COVER LABOR COSTS THAT WERE INCURRED OUTSIDE THE NORMAL OPERATONS SCHEDULE DETAILED IN THE CONTRACT AND TASK ORDER STATEMENT OF WORK, OTHER DIRECT COSTS AND TRAVEL ASSOCIATED WITH DISASTER SHALL BE INVOICED UNDER THIS TASK ORDER.
Context & Analysis
Department of Homeland Security obligated $10,000 to ALUTIIQ 3SG, LLC for igf::ot::igf mers communication support, the overtime costs that will be incurred- cover labor costs that were incurred outside the normal operatons schedule detailed in the contract and task order st…. The award is classified under NAICS 541513 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Homeland Security under NAICS 541513 — related awards are listed below.
Contractor Information
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