DELIVERY ORDER

ENSOFTEK, INC. - ROGUE RIVER PROJECT AUDIT SUPPORT

PIID: 0005
Effective Date: Sep 21, 2013End Date: Closed on Mar 31, 2016
Award $
$112K
Vendor
ENSOFTEK, INC.
NAICS
541511

Key Details

Dollars Obligated
$111,654
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
NAICS Code
541511
Parent IDIQ (PIID)
W9127N12D0005
Place of Performance
OR

Description

ROGUE RIVER PROJECT AUDIT SUPPORT

Context & Analysis

Department of Defense obligated $111,654 to ENSOFTEK, INC. for rogue river project audit support. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in OR.

Contractor Information

Contractor: ENSOFTEK, INC.
UEI: Y1MWG5FQKE79
View Full Record on USASpending.gov

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NAICS Codes
541511