PURCHASE ORDER

KLC NETWORK SERVICES, INC. - IGF::OT::IGF (ASPR-16-06131) CONSOLIDATED CENTRAL COSTS VTC MAINTENANCE WARRANTYKLC NETWORK SERVICES INC

PIID: HHSO100201600007A
Effective Date: Sep 20, 2016End Date: Closed on Mar 20, 2019
Award $
$121K
Vendor
KLC NETWORK SERVICES, INC.
NAICS
541513

Key Details

Dollars Obligated
$120,598.3
Awarding Sub-Agency
Office of Assistant Secretary for Preparedness and Response
NAICS Code
541513
Place of Performance
DC

Description

IGF::OT::IGF (ASPR-16-06131) CONSOLIDATED CENTRAL COSTS VTC MAINTENANCE WARRANTYKLC NETWORK SERVICES INC

Context & Analysis

Department of Health and Human Services obligated $120,598.3 to KLC NETWORK SERVICES, INC. for igf::ot::igf (aspr-16-06131) consolidated central costs vtc maintenance warrantyklc network services inc. The award is classified under NAICS 541513 and issued as a purchase order contract. Performance is located in DC. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541513 — related awards are listed below.

Contractor Information

UEI: D1NZDCKF69R3

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