DELIVERY ORDER

ANSYS INC - IGF::OT::IGF SOFTWARE RENEWAL PR# 68-5037-19

PIID: N0017319F0324
Effective Date: Jun 1, 2019End Date: Closed on May 31, 2020
Award $
$130K
Vendor
ANSYS INC
NAICS
541519

Key Details

Dollars Obligated
$130,214.25
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
NAICS Code
541519
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0639N
Place of Performance
PA

Description

IGF::OT::IGF SOFTWARE RENEWAL PR# 68-5037-19

Context & Analysis

Department of Defense obligated $130,214.25 to ANSYS INC for igf::ot::igf software renewal pr# 68-5037-19. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in PA. This award is one of several similar procurements from Department of Defense under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: ANSYS INC
UEI: TY4MJLKVJJ27

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