PURCHASE ORDER

OSUM SOLUTIONS INC - IGF::OT::IGF IT TECHNICAL SERVICES - BASE PERIOD

PIID: N0018915PZ016
Effective Date: Jan 14, 2015End Date: Closed on Jan 13, 2018
Award $
$3.0M
Vendor
OSUM SOLUTIONS INC
NAICS
541511

Key Details

Dollars Obligated
$3.0M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Contract Management Agency
NAICS Code
541511
Place of Performance
VA

Description

IGF::OT::IGF IT TECHNICAL SERVICES - BASE PERIOD

Context & Analysis

Department of Defense obligated $2,985,971.75 to OSUM SOLUTIONS INC for igf::ot::igf it technical services - base period. The award is classified under NAICS 541511 and issued as a purchase order contract. Performance is located in VA. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

Contractor: OSUM SOLUTIONS INC
UEI: ZDCXLV8BAU63

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