DYNATOUCH CORPORATION - IGF::OT::IGF KIOSK MAINTENANCE RENEWAL
Key Details
Description
IGF::OT::IGF KIOSK MAINTENANCE RENEWAL
Context & Analysis
Department of the Treasury obligated $2,491,793.63 to DYNATOUCH CORPORATION for igf::ot::igf kiosk maintenance renewal. 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 the Treasury under NAICS 541511 — related awards are listed below.
Contractor Information
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