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
Key Details
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. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in WV. This award is one of several similar procurements from Department of Homeland Security under NAICS 541511 — related awards are listed below.
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