PURCHASE ORDER

INTELEX TECHNOLOGIES ULC - IGF::OT::IGF SOFTWARE MAINTENANCE

PIID: W564KV14P0113
Effective Date: Sep 5, 2014End Date: Closed on Sep 19, 2017
Award $
$25K
Vendor
INTELEX TECHNOLOGIES ULC
NAICS
518210

Key Details

Dollars Obligated
$24,655.11
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
NAICS Code
518210

Description

IGF::OT::IGF SOFTWARE MAINTENANCE

Context & Analysis

Department of Defense obligated $24,655.11 to INTELEX TECHNOLOGIES ULC for igf::ot::igf software maintenance. The award is classified under NAICS 518210 and issued as a purchase order contract. This award is one of several similar procurements from Department of Defense under NAICS 518210 — related awards are listed below.

Contractor Information

UEI: NBCNQA1ZDPM3

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