DELIVERY ORDER

FCN, INC. - IGF::OT::IGF ASPERA - ANNUAL SUPPORT RENEWAL

PIID: HHSN27600040
Effective Date: Jul 27, 2017End Date: Closed on Jul 26, 2018

Key Details

Dollars Obligated
$88,523.29
Awarding Sub-Agency
National Institutes of Health
NAICS Code
541519
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500046W
Place of Performance
MD

Description

IGF::OT::IGF ASPERA - ANNUAL SUPPORT RENEWAL

Context & Analysis

Department of Health and Human Services obligated $88,523.29 to FCN, INC. for igf::ot::igf aspera - annual support renewal. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: FCN, INC.
UEI: JEANDJTZ8HJ3

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