PURCHASE ORDER

FEDTEK, INC. - IGF::OT::IGF PURCHASE VEEAM BACKUP SW MAINT FY16

PIID: DTRT5716P80122
Effective Date: Sep 19, 2016End Date: Closed on Sep 11, 2017
Award $
$10K
Vendor
FEDTEK, INC.
NAICS
541519

Key Details

Dollars Obligated
$9,822.56
Awarding Sub-Agency
Immediate Office of the Secretary of Transportation
NAICS Code
541519
Place of Performance
MA

Description

IGF::OT::IGF PURCHASE VEEAM BACKUP SW MAINT FY16

Context & Analysis

Department of Transportation obligated $9,822.56 to FEDTEK, INC. for igf::ot::igf purchase veeam backup sw maint fy16. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in MA. This award is one of several similar procurements from Department of Transportation under NAICS 541519 — related awards are listed below.

Contractor Information

Contractor: FEDTEK, INC.
UEI: GZ19HQL6HP11

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