PURCHASE ORDER

FEDTEK, INC. - IGF::OT::IGF HP SUPPORT: 24 HOUR SERVICE PLAN

PIID: HQ001315P0011
Effective Date: Oct 30, 2014End Date: Closed on Oct 30, 2016
Award $
$52K
Vendor
FEDTEK, INC.
NAICS
541519

Key Details

Dollars Obligated
$52,000.08
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Security Cooperation Agency
NAICS Code
541519
Place of Performance
VA

Description

IGF::OT::IGF HP SUPPORT: 24 HOUR SERVICE PLAN

Context & Analysis

Department of Defense obligated $52,000.08 to FEDTEK, INC. for igf::ot::igf hp support: 24 hour service plan. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in VA.

Contractor Information

Contractor: FEDTEK, INC.
UEI: GZ19HQL6HP11
View Full Record on USASpending.gov

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NAICS Codes
541519