DELIVERY ORDER

NETLOCITY VA INC. - IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF 84 KOFAX FRONT OFFICE SERVER LICENSES AND 1 YEAR OF MAINTERNANCE SUPPORT.

PIID: W15QKN15F0002
Effective Date: Dec 15, 2014End Date: Closed on Dec 18, 2015
Award $
$36K
Vendor
NETLOCITY VA INC.
NAICS
541512

Key Details

Dollars Obligated
$35,557.2
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
NAICS Code
541512
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0496X
Place of Performance
MD

Description

IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF 84 KOFAX FRONT OFFICE SERVER LICENSES AND 1 YEAR OF MAINTERNANCE SUPPORT.

Context & Analysis

Department of Defense obligated $35,557.2 to NETLOCITY VA INC. for igf::ot::igf this requirement is for the purchase of 84 kofax front office server licenses and 1 year of mainternance support.. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Defense under NAICS 541512 — related awards are listed below.

Contractor Information

Contractor: NETLOCITY VA INC.
UEI: CLQJNNZLNWJ4

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