PURCHASE ORDER

PROLIFICS INC - IGF::OT::IGF PANTHER RENEWALS - HRD

PIID: 140D7018P0014
Effective Date: Apr 1, 2018End Date: Closed on Mar 31, 2019
Award $
$82K
Vendor
PROLIFICS INC
NAICS
541511

Key Details

Dollars Obligated
$81,500.31
Awarding Sub-Agency
Departmental Offices
NAICS Code
541511
Place of Performance
CA

Description

IGF::OT::IGF PANTHER RENEWALS - HRD

Context & Analysis

Department of the Interior obligated $81,500.31 to PROLIFICS INC for igf::ot::igf panther renewals - hrd. The award is classified under NAICS 541511 and issued as a purchase order contract. Performance is located in CA. This award is one of several similar procurements from Department of the Interior under NAICS 541511 — related awards are listed below.

Contractor Information

Contractor: PROLIFICS INC
UEI: CFKWTSMKM8U4

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