DELIVERY ORDER

THE CENTECH GROUP INC. - 200211!002178!5700!GV90 !SSG/PK !GS35F5440H !C!N! !N!F0162002F8935 !20020902!20030901!191341627!191341627!191341627!N!THE CENTECH GROUP, INC !4600 NORTH FAIRFAX DRIVE, !ARLINGTON !VA!22203!32368!101!01!GUNTER ANNEX !MONTGOMERY !ALABAMA !+000000786375!N!N!000000000000!D306!ADP SYSTEMS ANALYSIS SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541511!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!

PIID: F0162002F8935
Effective Date: Sep 2, 2002End Date: Closed on Sep 1, 2006

Key Details

Dollars Obligated
$3.0M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
NAICS Code
541512
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F5440H
Place of Performance
VA

Description

200211!002178!5700!GV90 !SSG/PK !GS35F5440H !C!N! !N!F0162002F8935 !20020902!20030901!191341627!191341627!191341627!N!THE CENTECH GROUP, INC !4600 NORTH FAIRFAX DRIVE, !ARLINGTON !VA!22203!32368!101!01!GUNTER ANNEX !MONTGOMERY !ALABAMA !+000000786375!N!N!000000000000!D306!ADP SYSTEMS ANALYSIS SERVICES !S1 !SERVICES !3000!NOT DISCERNABLE OR CLASSIFIED !541511!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!N!N! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001!

Context & Analysis

Department of Defense obligated $3,029,248.88 to THE CENTECH GROUP INC. for 200211!002178!5700!gv90 !ssg/pk !gs35f5440h !c!n! !n!f0162002f8935 !20020902!20030901!191341627!191341627!191341627!n!the centech group, inc !4600 north fairf. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Defense under NAICS 541512 — related awards are listed below.

Contractor Information

UEI: GB4LSAFPM513

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