PURCHASE ORDER

TELECOMMUNICATION SYSTEMS INC - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO FUND A SUBMITTED CLAIM FOR PAYMENT BY COMTECH ON CLIN 2001, TASK ORDER 70RNPP18FR0000062, IN THE AMOUNT OF $22,270.80.

PIID: 70RCSJ24P00000008
Effective Date: Mar 14, 2024End Date: Closed on Mar 14, 2024

Key Details

Dollars Obligated
$22,270.8
Awarding Sub-Agency
Office of Procurement Operations
NAICS Code
518210
Place of Performance
DC

Description

THE PURPOSE OF THIS PROCUREMENT ACTION IS TO FUND A SUBMITTED CLAIM FOR PAYMENT BY COMTECH ON CLIN 2001, TASK ORDER 70RNPP18FR0000062, IN THE AMOUNT OF $22,270.80.

Context & Analysis

Department of Homeland Security obligated $22,270.8 to TELECOMMUNICATION SYSTEMS INC for the purpose of this procurement action is to fund a submitted claim for payment by comtech on clin 2001, task order 70rnpp18fr0000062, in the amount of $22,270.80.. The award is classified under NAICS 518210 and issued as a purchase order contract. Performance is located in DC. This award is one of several similar procurements from Department of Homeland Security under NAICS 518210 — related awards are listed below.

Contractor Information

UEI: SPD8Y16LCPM6

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