DELIVERY ORDER

ETRANSERVICES CORP. - IGF::OT::IGF

PIID: W911S015F0013
Effective Date: Apr 30, 2015End Date: Closed on Nov 4, 2018

Key Details

Dollars Obligated
$6.1M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F421BA
Place of Performance
VA

Description

IGF::OT::IGF

Context & Analysis

Department of Defense obligated $6,108,988.94 to ETRANSERVICES CORP. for igf::ot::igf. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: Y56GTH99ZG29

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