PURCHASE ORDER

OMNI2MAX, INC. - NOAA DELL VMWARE

PIID: GS40Q16SJP0009
Effective Date: Mar 16, 2016End Date: Closed on Apr 15, 2016
Award $
$569K
Vendor
OMNI2MAX, INC.
NAICS
541519

Key Details

Dollars Obligated
$568,677.42
Awarding Sub-Agency
Federal Acquisition Service
NAICS Code
541519
Place of Performance
MD

Description

NOAA DELL VMWARE

Context & Analysis

General Services Administration obligated $568,677.42 to OMNI2MAX, INC. for noaa dell vmware. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in MD.

Contractor Information

Contractor: OMNI2MAX, INC.
UEI: GD5RC8WLZSA9

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