DELIVERY ORDER

SECUR-SERV INC - MAINTENANCE OF SCANTRON EQUIPMENT. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM1517F0019.

PIID: HS002119F0105
Effective Date: Oct 1, 2019End Date: Closed on Mar 31, 2022

Key Details

Dollars Obligated
$128,630.75
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Counterintelligence and Security Agency
NAICS Code
541512
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0278K
Place of Performance
PA

Description

MAINTENANCE OF SCANTRON EQUIPMENT. THIS IS NOT A NEW TASK ORDER. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS TASK ORDER HAS BEEN TRANSFERRED FROM THE NBIB TO THE DCSA. THE ORIGINAL TASK ORDER NUMBER IS OPM1517F0019.

Context & Analysis

Department of Defense obligated $128,630.75 to SECUR-SERV INC for maintenance of scantron equipment. this is not a new task order. in accordance with executive order 13869, dated april 24, 2019, this task order has been transferred from the nbib to the dcsa. the . The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in PA. This award is one of several similar procurements from Department of Defense under NAICS 541512 — related awards are listed below.

Contractor Information

Contractor: SECUR-SERV INC
UEI: LX9CPJGMFUP9

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