DELIVERY ORDER

ALUTIIQ ESSENTIAL SERVICES LLC - NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.

PIID: 191NLE24F0018
Effective Date: Apr 8, 2024End Date: Closed on Apr 7, 2025
Award $
$566K
Vendor
ALUTIIQ ESSENTIAL SERVICES LLC
NAICS
541511

Key Details

Dollars Obligated
$566,126.02
Awarding Agency
Department of State
Awarding Sub-Agency
Department of State
NAICS Code
541511
Parent IDIQ (PIID)
19AQMM20D0010

Description

NEW TASK ORDER IN THE AMOUNT OF $566,126.02 FOR IT EQUIPMENT, INSTALLATION, AND TRAINING, WITH A PERIOD OF PERFORMANCE OF 04/08/2024 THROUGH 04/07/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR.

Context & Analysis

Department of State obligated $566,126.02 to ALUTIIQ ESSENTIAL SERVICES LLC for new task order in the amount of $566,126.02 for it equipment, installation, and training, with a period of performance of 04/08/2024 through 04/07/2025. this requirement is in support of the inl secti. The award is classified under NAICS 541511 and issued as a delivery order contract. This award is one of several similar procurements from Department of State under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: GNBCWPZ4DFG7

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