DELIVERY ORDER

DYNANET CORPORATION - IGF::CT::IGF OPERATIONS AND MAINTENANCE SUPPORT BRIDGE TASK ORDER FOR EPIC

PIID: OPM1517F0030
Effective Date: Aug 13, 2017End Date: Closed on Nov 12, 2018

Key Details

Dollars Obligated
$3.4M
Awarding Sub-Agency
Office of Personnel Management
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F003CA
Place of Performance
DC

Description

IGF::CT::IGF OPERATIONS AND MAINTENANCE SUPPORT BRIDGE TASK ORDER FOR EPIC

Context & Analysis

Office of Personnel Management obligated $3,440,197.68 to DYNANET CORPORATION for igf::ct::igf operations and maintenance support bridge task order for epic. 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 Office of Personnel Management under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: CYVCP8WGR4E9

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