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
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
Stay Updated
Get notified about new opportunities matching your interests.