PURCHASE ORDER
OMNI2MAX, INC. - SDARNG
PIID: GS40Q16SJP0042
Effective Date: Aug 2, 2016End Date: Closed on Sep 2, 2016
Award $
$27K
Vendor
OMNI2MAX, INC.
NAICS
541519
Key Details
Description
SDARNG
Context & Analysis
General Services Administration obligated $27,066.41 to OMNI2MAX, INC. for sdarng. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in VA.
Contractor Information
Contractor: OMNI2MAX, INC.
UEI: GD5RC8WLZSA9
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