DELIVERY ORDER

ARTEL LLC - SUPPORT DARPAS BUSINESS/FINANCIAL SYSTEMS, WHICH ARE MANAGED BY THE OFFICE OF THE COMPTROLLER (COMP). THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES: DAY-TO-DAY CUSTOMER SUPPORT, SYSTEMS AND DATA BASE ADMINISTRATION AND SOFTWARE CONFIGURATION MANAGEMENT, SOFTWARE MAINTENANCE AND DEVELOPMENT OF NEW FINANCIAL SYSTEM INTERFACE PROGRAMS AND BUSINESS SYSTEM ARCHITECTURE.

PIID: HR001111F0001
Effective Date: Jan 3, 2011End Date: Closed on Jun 2, 2016

Key Details

Dollars Obligated
$14.4M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Advanced Research Projects Agency
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F5151H
Place of Performance
VA

Description

SUPPORT DARPAS BUSINESS/FINANCIAL SYSTEMS, WHICH ARE MANAGED BY THE OFFICE OF THE COMPTROLLER (COMP). THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES: DAY-TO-DAY CUSTOMER SUPPORT, SYSTEMS AND DATA BASE ADMINISTRATION AND SOFTWARE CONFIGURATION MANAGEMENT, SOFTWARE MAINTENANCE AND DEVELOPMENT OF NEW FINANCIAL SYSTEM INTERFACE PROGRAMS AND BUSINESS SYSTEM ARCHITECTURE.

Context & Analysis

Department of Defense obligated $14,391,031.05 to ARTEL LLC for support darpas business/financial systems, which are managed by the office of the comptroller (comp). the contractor shall provide the following services: day-to-day customer support, systems and dat. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

Contractor: ARTEL LLC
UEI: E93LMZUWUN91

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