POWERTEK CORPORATION - FY 2013 CONTRACT SUPPORT SERVICES PAYMENT - FY13 - POWERTEK TIER 2 - -3 MTH COMMIT, CONTRACT: AG-3144-D-11-0069, TRACKING: SPEND PLAN SDO-291- POWERTEK, REF USDA CRQ 540516 IGF::OT::IGF
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Description
FY 2013 CONTRACT SUPPORT SERVICES PAYMENT - FY13 - POWERTEK TIER 2 - -3 MTH COMMIT, CONTRACT: AG-3144-D-11-0069, TRACKING: SPEND PLAN SDO-291- POWERTEK, REF USDA CRQ 540516 IGF::OT::IGF
Context & Analysis
Department of Agriculture obligated $2,441,960.77 to POWERTEK CORPORATION for fy 2013 contract support services payment - fy13 - powertek tier 2 - -3 mth commit, contract: ag-3144-d-11-0069, tracking: spend plan sdo-291- powertek, ref usda crq 540516 igf::ot::igf. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in MO. This award is one of several similar procurements from Department of Agriculture under NAICS 541511 — related awards are listed below.
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