PURCHASE ORDER

DELTEK INC. - IGF::OT::IGF DELTEK ANNUAL MAINTENANCE SUPPORT RENEWAL

PIID: HHSO100201500001P
Effective Date: Jan 27, 2015End Date: Closed on Oct 12, 2015
Award $
$3K
Vendor
DELTEK INC.
NAICS
541519

Key Details

Dollars Obligated
$3,046.3
Awarding Sub-Agency
Office of Assistant Secretary for Preparedness and Response
NAICS Code
541519
Place of Performance
DC

Description

IGF::OT::IGF DELTEK ANNUAL MAINTENANCE SUPPORT RENEWAL

Context & Analysis

Department of Health and Human Services obligated $3,046.3 to DELTEK INC. for igf::ot::igf deltek annual maintenance support renewal. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in DC.

Contractor Information

Contractor: DELTEK INC.
UEI: X33ZSBRJNNL9
View Full Record on USASpending.gov

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NAICS Codes
541519