DELIVERY ORDER

NETCOMM, INC. - SERVICES

PIID: 75N97025F00042
Effective Date: Apr 1, 2025End Date: Closed on Mar 31, 2026
Award $
$216K
Vendor
NETCOMM, INC.

Key Details

Dollars Obligated
$216,494.88
Awarding Sub-Agency
National Institutes of Health
Contract Vehicle
GSA MAS
Parent IDIQ (PIID)
47QTCA24D0058

Description

SERVICES

Context & Analysis

Department of Health and Human Services obligated $216,494.88 to NETCOMM, INC. for services. This award is one of several similar procurements from Department of Health and Human Services — related awards are listed below.

Contractor Information

Contractor: NETCOMM, INC.

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