PURCHASE ORDER

E2 OPTICS, LLC - IGF::OT::IGF SPACE OPERATIONS SQUADRON(SOPS) DAY-TO-DAY COMMUNICATIONS-COMPUTER TROUBLESHOOTING, TECHNICAL SUPPORT AND SYSTEM ADMINISTRATION/DOCUMENTATION ACTIVITIES INCLUDING VIDEO TELECONFERENCING (VTC), INFORMATION TECHNOLOGY (IT) PLANNING, DESIGN, PROCUREMENT, IMPLEMENTATION, TRAINING, AND MAINTENANCE.

PIID: FA251715P9000
Effective Date: Oct 22, 2014End Date: Closed on Nov 4, 2018
Award $
$701K
Vendor
E2 OPTICS, LLC
NAICS
541513

Key Details

Dollars Obligated
$701,380.6
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
NAICS Code
541513
Place of Performance
CO

Description

IGF::OT::IGF SPACE OPERATIONS SQUADRON(SOPS) DAY-TO-DAY COMMUNICATIONS-COMPUTER TROUBLESHOOTING, TECHNICAL SUPPORT AND SYSTEM ADMINISTRATION/DOCUMENTATION ACTIVITIES INCLUDING VIDEO TELECONFERENCING (VTC), INFORMATION TECHNOLOGY (IT) PLANNING, DESIGN, PROCUREMENT, IMPLEMENTATION, TRAINING, AND MAINTENANCE.

Context & Analysis

Department of Defense obligated $701,380.6 to E2 OPTICS, LLC for igf::ot::igf space operations squadron(sops) day-to-day communications-computer troubleshooting, technical support and system administration/documentation activities including video teleconferencing (. The award is classified under NAICS 541513 and issued as a purchase order contract. Performance is located in CO. This award is one of several similar procurements from Department of Defense under NAICS 541513 — related awards are listed below.

Contractor Information

Contractor: E2 OPTICS, LLC
UEI: TTZKR42LJ9P8

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