DELIVERY ORDER

DYNAMIX CORPORATION - IGF::OT::IGF - WINTEL NATIONWIDE HARDWARE SERVER MAINTENANCE

PIID: TIRNO14T00052
Effective Date: Jul 20, 2014End Date: Closed on Jun 19, 2017

Key Details

Dollars Obligated
$1.3M
Awarding Sub-Agency
Internal Revenue Service
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F5021H
Place of Performance
DC

Description

IGF::OT::IGF - WINTEL NATIONWIDE HARDWARE SERVER MAINTENANCE

Context & Analysis

Department of the Treasury obligated $1,295,975.22 to DYNAMIX CORPORATION for igf::ot::igf - wintel nationwide hardware server maintenance. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in DC. This award is one of several similar procurements from Department of the Treasury under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: Q4VNXGQ9LF71

Stay Updated

Get notified about new opportunities matching your interests.

Related