PURCHASE ORDER

COMPUNETIX INC - COMPUNETIX SUMMIT POST WARRANTY MAINTENANCE

PIID: FA860419P2043
Effective Date: Jul 2, 2019End Date: Closed on Jul 3, 2020
Award $
$36K
Vendor
COMPUNETIX INC
NAICS
541519

Key Details

Dollars Obligated
$36,090.32
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
NAICS Code
541519
Place of Performance
PA

Description

COMPUNETIX SUMMIT POST WARRANTY MAINTENANCE

Context & Analysis

Department of Defense obligated $36,090.32 to COMPUNETIX INC for compunetix summit post warranty maintenance. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in PA.

Contractor Information

Contractor: COMPUNETIX INC
UEI: ENKEEGPLQM86
View Full Record on USASpending.gov

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NAICS Codes
541519