DELIVERY ORDER

CLIENT/SERVER SOFTWARE SOLUTIONS INC - IGF::CT::IGF NEW TASK ORDER FOR TTN 4180 REQUIREMENT - INFORMATION TECHNOLOGY SECURITY COMPLIANCE MONITORING(IT_SCM)RSA ARCHER EGRC TOOL OPERATIONS AND MAINTENANCE SUPPORT.

PIID: TIRNO11D000530003

Effective Date: Aug 26, 2014End Date: Closed on Jun 12, 2017

Award $

$5.3M

Vendor

CLIENT/SERVER SOFTWARE SOLUTIONS INC

NAICS

541519

Key Details

Dollars Obligated

$5.3M

Awarding Agency

Department of the Treasury

Awarding Sub-Agency

Internal Revenue Service

NAICS Code

541519

Parent IDIQ (PIID)

TIRNO11D00053

Place of Performance

Description

IGF::CT::IGF NEW TASK ORDER FOR TTN 4180 REQUIREMENT - INFORMATION TECHNOLOGY SECURITY COMPLIANCE MONITORING(IT_SCM)RSA ARCHER EGRC TOOL OPERATIONS AND MAINTENANCE SUPPORT.

Context & Analysis

Department of the Treasury obligated $5,251,084.26 to CLIENT/SERVER SOFTWARE SOLUTIONS INC for igf::ct::igf new task order for ttn 4180 requirement - information technology security compliance monitoring(it_scm)rsa archer egrc tool operations and maintenance support.. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD.