DELIVERY ORDER

DIGITAL MANAGEMENT LLC - APLES BASE TASK ORDER - BASE PERIOD. POP: 1/1/13-12/31/13 ITAR: AAP: SPEND PLAN: SEE SPEND PLAN NUMBERS INDIVIDUAL ITEMS LISTED BELOW. IGF::CL,CT::IGF

PIID: HSCGG313JPWX001
Effective Date: Jan 1, 2013End Date: Closed on Apr 30, 2015
Award $
$115.4M
Vendor
DIGITAL MANAGEMENT LLC

Key Details

Dollars Obligated
$115.4M
Awarding Sub-Agency
U.S. Coast Guard

Description

APLES BASE TASK ORDER - BASE PERIOD. POP: 1/1/13-12/31/13 ITAR: AAP: SPEND PLAN: SEE SPEND PLAN NUMBERS INDIVIDUAL ITEMS LISTED BELOW. IGF::CL,CT::IGF

Context & Analysis

Department of Homeland Security obligated $115,397,228.91 to DIGITAL MANAGEMENT LLC for aples base task order - base period. pop: 1/1/13-12/31/13 itar: aap: spend plan: see spend plan numbers individual items listed below. igf::cl,ct::igf. This award is one of several similar procurements from Department of Homeland Security — related awards are listed below.

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