DELIVERY ORDER

CRITIGEN LLC - IGF::CT::IGF WEBTOOL PORTAL REPAIR

PIID: W911SF14F0002
Effective Date: Jan 10, 2014End Date: Closed on Mar 31, 2015
Award $
$99K
Vendor
CRITIGEN LLC
NAICS
541519

Key Details

Dollars Obligated
$99,356.38
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
NAICS Code
541519
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0547Y
Place of Performance
GA

Description

IGF::CT::IGF WEBTOOL PORTAL REPAIR

Context & Analysis

Department of Defense obligated $99,356.38 to CRITIGEN LLC for igf::ct::igf webtool portal repair. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in GA. This award is one of several similar procurements from Department of Defense under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: CRITIGEN LLC
UEI: JFKUGGSLBZN6

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