DELIVERY ORDER

OSAM DOCUMENT SOLUTIONS INC - IGF::OT::IGF ER-K2 TECHNICAL SUPPORT AND MAINTENANCE

PIID: HHSN275201600304U
Effective Date: Sep 22, 2016End Date: Closed on Sep 25, 2017
Award $
$11K
Vendor
OSAM DOCUMENT SOLUTIONS INC
NAICS
541511

Key Details

Dollars Obligated
$11,328.34
Awarding Sub-Agency
National Institutes of Health
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F057AA
Place of Performance
AZ

Description

IGF::OT::IGF ER-K2 TECHNICAL SUPPORT AND MAINTENANCE

Context & Analysis

Department of Health and Human Services obligated $11,328.34 to OSAM DOCUMENT SOLUTIONS INC for igf::ot::igf er-k2 technical support and maintenance. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in AZ. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: G1FXUJKVCLH9

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