DELIVERY ORDER

CAROUSEL INDUSTRIES OF NORTH AMERICA, LLC - IGF::OT::IGF AVAYA PBX HARDWARE AND SOFTWARE MAINTENANCE

PIID: N6274216F3603
Effective Date: Jun 24, 2016End Date: Closed on Jul 31, 2017
Award $
$18K
Vendor
CAROUSEL INDUSTRIES OF NORTH AMERICA, LLC
NAICS
541511

Key Details

Dollars Obligated
$18,311.16
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F281AA
Place of Performance
HI

Description

IGF::OT::IGF AVAYA PBX HARDWARE AND SOFTWARE MAINTENANCE

Context & Analysis

Department of Defense obligated $18,311.16 to CAROUSEL INDUSTRIES OF NORTH AMERICA, LLC for igf::ot::igf avaya pbx hardware and software maintenance. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in HI. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: DPAUHGF917Y3

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