DELIVERY ORDER

NEW TECH SOLUTIONS, INC. - IGF::OT::IGF CHECKPOINT FIREWALL MAINTENANCE

PIID: 75N96018F00018
Effective Date: May 22, 2018End Date: Closed on Apr 27, 2019

Key Details

Dollars Obligated
$45,808.82
Awarding Sub-Agency
National Institutes of Health
NAICS Code
541519
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500040W
Place of Performance
NC

Description

IGF::OT::IGF CHECKPOINT FIREWALL MAINTENANCE

Context & Analysis

Department of Health and Human Services obligated $45,808.82 to NEW TECH SOLUTIONS, INC. for igf::ot::igf checkpoint firewall maintenance. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in NC. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.

Contractor Information

UEI: XK11LLUL61A7

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