DELIVERY ORDER

NAMTEK CORP. - SOFTWARE O&M REQUIREMENT IGF::OT::IGF

PIID: 1331L518F13OS0586
Effective Date: Sep 24, 2018End Date: Closed on May 19, 2019
Award $
$21K
Vendor
NAMTEK CORP.
NAICS
541519

Key Details

Dollars Obligated
$21,250
Awarding Agency
Department of Commerce
Awarding Sub-Agency
Office of the Secretary
NAICS Code
541519
Contract Vehicle
SEWP V
Parent IDIQ (PIID)
NNG15SD36B
Place of Performance
DC

Description

SOFTWARE O&M REQUIREMENT IGF::OT::IGF

Context & Analysis

Department of Commerce obligated $21,250 to NAMTEK CORP. for software o&m requirement igf::ot::igf. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in DC.

Contractor Information

Contractor: NAMTEK CORP.
UEI: TTVMGAH4M441
View Full Record on USASpending.gov

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NAICS Codes
541519