PURCHASE ORDER

FEDTEK, INC. - IGF::OT::IGF HP HARDWARE MAINTENANCE SUPPORT

PIID: 1625DC17P0010
Effective Date: May 2, 2017End Date: Closed on Apr 30, 2018
Award $
$81K
Vendor
FEDTEK, INC.
NAICS
541511

Key Details

Dollars Obligated
$81,037.31
Awarding Agency
Department of Labor
Awarding Sub-Agency
Bureau of Labor Statistics
NAICS Code
541511
Place of Performance
VA

Description

IGF::OT::IGF HP HARDWARE MAINTENANCE SUPPORT

Context & Analysis

Department of Labor obligated $81,037.31 to FEDTEK, INC. for igf::ot::igf hp hardware maintenance support. The award is classified under NAICS 541511 and issued as a purchase order contract. Performance is located in VA. This award is one of several similar procurements from Department of Labor under NAICS 541511 — related awards are listed below.

Contractor Information

Contractor: FEDTEK, INC.
UEI: GZ19HQL6HP11

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NAICS Codes