PURCHASE ORDER

COMPUNETIX INC - AFIT PORT CONTEX SUMMIT SYSTEM POST WARRANTY MAINTENANCE

PIID: FA860420P2017
Effective Date: Aug 8, 2020End Date: Closed on Sep 24, 2020
Award $
$37K
Vendor
COMPUNETIX INC
NAICS
541513

Key Details

Dollars Obligated
$36,677.84
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
NAICS Code
541513
Place of Performance
PA

Description

AFIT PORT CONTEX SUMMIT SYSTEM POST WARRANTY MAINTENANCE

Context & Analysis

Department of Defense obligated $36,677.84 to COMPUNETIX INC for afit port contex summit system post warranty maintenance. The award is classified under NAICS 541513 and issued as a purchase order contract. Performance is located in PA. This award is one of several similar procurements from Department of Defense under NAICS 541513 — related awards are listed below.

Contractor Information

Contractor: COMPUNETIX INC
UEI: ENKEEGPLQM86

Stay Updated

Get notified about new opportunities matching your interests.

Related