DELIVERY ORDER

INFOZEN, LLC - TASK ORDER #07 TIM AND TWIC HARDWARE AND SOFTWARE MAINTENANCE RENEWALS AND CONSUMABLES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). CONTRACT #: HSTS02-15-D-OIA049 POP: 01/01/2017 TO 3/31/2018 IGF::OT::IGF

PIID: HSTS0217JOIA036
Effective Date: Jan 1, 2017End Date: Closed on Mar 31, 2018
Award $
$5.9M
Vendor
INFOZEN, LLC
NAICS
541513

Key Details

Dollars Obligated
$5.9M
Awarding Sub-Agency
Transportation Security Administration
NAICS Code
541513
Parent IDIQ (PIID)
HSTS0215DOIA049
Place of Performance
MD

Description

TASK ORDER #07 TIM AND TWIC HARDWARE AND SOFTWARE MAINTENANCE RENEWALS AND CONSUMABLES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). CONTRACT #: HSTS02-15-D-OIA049 POP: 01/01/2017 TO 3/31/2018 IGF::OT::IGF

Context & Analysis

Department of Homeland Security obligated $5,880,023.47 to INFOZEN, LLC for task order #07 tim and twic hardware and software maintenance renewals and consumables in accordance with the attached statement of work (sow). contract #: hsts02-15-d-oia049 pop: 01/01/2017 to 3/31. The award is classified under NAICS 541513 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Homeland Security under NAICS 541513 — related awards are listed below.

Contractor Information

Contractor: INFOZEN, LLC
UEI: MHUBMJDT8ED5

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