DELIVERY ORDER

DYNAMIX CORPORATION - IGF::OT::IGF FOR OTHER FUNCTIONS - THIS REQUIREMENT IS FOR THE PROCUREMENT OF WINTEL HARDWARE SUPPLIES AND SERVICES

PIID: TIRNO16T00072
Effective Date: Aug 17, 2016End Date: Closed on Aug 8, 2017

Key Details

Dollars Obligated
$1.5M
Awarding Sub-Agency
Internal Revenue Service
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F5021H
Place of Performance
MD

Description

IGF::OT::IGF FOR OTHER FUNCTIONS - THIS REQUIREMENT IS FOR THE PROCUREMENT OF WINTEL HARDWARE SUPPLIES AND SERVICES

Context & Analysis

Department of the Treasury obligated $1,489,034.43 to DYNAMIX CORPORATION for igf::ot::igf for other functions - this requirement is for the procurement of wintel hardware supplies and services. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in MD. 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

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