DELIVERY ORDER

DIGITAL SYSTEMS GROUP, INC - IGF::OT::IGF DWAS/ICOR MAINTENANCE

PIID: SP700013F0027
Effective Date: Nov 27, 2012End Date: Closed on Sep 30, 2016
Award $
$40K
Vendor
DIGITAL SYSTEMS GROUP, INC
NAICS
541511

Key Details

Dollars Obligated
$40,277.12
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Logistics Agency
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0760J
Place of Performance
PA

Description

IGF::OT::IGF DWAS/ICOR MAINTENANCE

Context & Analysis

Department of Defense obligated $40,277.12 to DIGITAL SYSTEMS GROUP, INC for igf::ot::igf dwas/icor maintenance. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in PA.

Contractor Information

UEI: M6U8ANLV7QG3
View Full Record on USASpending.gov

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NAICS Codes
541511