DELIVERY ORDER

THE ONE 23 GROUP INC. - FY13 CIO SPEND PLAN RE0860 TAB LINE 96 AND 96A FY11 CIO SPEND PLAN RE0860 TAB LINE 5 FY12 CIO SPEND PLAN RE0860 TAB LINE 36 ***THE PURPOSE OF THIS AMENDMENT IS TO ADD FUNDS OF $107,214.58, CHANGE LOA FOR CLIN 0001 TO BREAK OUT LABOR AND LOCAL TRAVEL AND UPDATE THE IGCE AND SOW*** IGF::CT::IGF

PIID: HSHQDC13J00516
Effective Date: Sep 20, 2013End Date: Closed on Nov 17, 2017
Award $
$993K
Vendor
THE ONE 23 GROUP INC.
NAICS
541512

Key Details

Dollars Obligated
$993,480.25
Awarding Sub-Agency
Office of Procurement Operations
NAICS Code
541512
Parent IDIQ (PIID)
HSHQDC13DE2026
Place of Performance
DC

Description

FY13 CIO SPEND PLAN RE0860 TAB LINE 96 AND 96A FY11 CIO SPEND PLAN RE0860 TAB LINE 5 FY12 CIO SPEND PLAN RE0860 TAB LINE 36 ***THE PURPOSE OF THIS AMENDMENT IS TO ADD FUNDS OF $107,214.58, CHANGE LOA FOR CLIN 0001 TO BREAK OUT LABOR AND LOCAL TRAVEL AND UPDATE THE IGCE AND SOW*** IGF::CT::IGF

Context & Analysis

Department of Homeland Security obligated $993,480.25 to THE ONE 23 GROUP INC. for fy13 cio spend plan re0860 tab line 96 and 96a fy11 cio spend plan re0860 tab line 5 fy12 cio spend plan re0860 tab line 36 ***the purpose of this amendment is to add funds of $107,214.58, change loa. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in DC. This award is one of several similar procurements from Department of Homeland Security under NAICS 541512 — related awards are listed below.

Contractor Information

UEI: GPJHF5MRR8W5

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