DELIVERY ORDER
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. - IGF::OT::IGF ANNUAL INQUISIQ R3 SOFTWARE MAINTENANCE RENEWAL FOR ELEARNING 01/01/2017-12/31/2017
PIID: 70Z0G318FPWS01000
Effective Date: Jan 1, 2018End Date: Closed on Jan 1, 2020
Award $
$49K
Vendor
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.
NAICS
541511
Key Details
Description
IGF::OT::IGF ANNUAL INQUISIQ R3 SOFTWARE MAINTENANCE RENEWAL FOR ELEARNING 01/01/2017-12/31/2017
Context & Analysis
Department of Homeland Security obligated $49,244.16 to INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. for igf::ot::igf annual inquisiq r3 software maintenance renewal for elearning 01/01/2017-12/31/2017. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in MD.
Contractor Information
Contractor: INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.
UEI: Y3JVNNLSEML9
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