DELIVERY ORDER

POWERTEK CORPORATION - IGF::OT::IGF, DESKTOP SUPPORT SERVICES

PIID: DOCSB134115NC0645
Effective Date: Sep 29, 2015End Date: Closed on Oct 31, 2020
Award $
$7.4M
Vendor
POWERTEK CORPORATION
NAICS
541512

Key Details

Dollars Obligated
$7.4M
Awarding Agency
Department of Commerce
Awarding Sub-Agency
National Institute of Standards and Technology
NAICS Code
541512
Contract Vehicle
STARS II (legacy)
Parent IDIQ (PIID)
GS06F0665Z
Place of Performance
MD

Description

IGF::OT::IGF, DESKTOP SUPPORT SERVICES

Context & Analysis

Department of Commerce obligated $7,375,336.97 to POWERTEK CORPORATION for igf::ot::igf, desktop support services. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Commerce under NAICS 541512 — related awards are listed below.

Contractor Information

UEI: CNL5GXFR6T95

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