DELIVERY ORDER

DYNAMIX CORPORATION - IGF::OT::IGF HP Q3/Q4 CONSOLIDATED HARDWARE MAINTENANCE

PIID: HT001516F0152
Effective Date: Sep 28, 2016End Date: Closed on Sep 29, 2017

Key Details

Dollars Obligated
$53,250.76
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Health Agency
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F5021H
Place of Performance
TX

Description

IGF::OT::IGF HP Q3/Q4 CONSOLIDATED HARDWARE MAINTENANCE

Context & Analysis

Department of Defense obligated $53,250.76 to DYNAMIX CORPORATION for igf::ot::igf hp q3/q4 consolidated hardware maintenance. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in TX. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: Q4VNXGQ9LF71

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