DELIVERY ORDER

THE ST. JOHN GROUP, LLC - IGF::OT::IGF

PIID: HSHQDC16J00339
Effective Date: Aug 1, 2016End Date: Closed on Dec 31, 2017

Key Details

Dollars Obligated
$417,149.44
Awarding Sub-Agency
Office of Procurement Operations
NAICS Code
541513
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0479U
Place of Performance
GA

Description

IGF::OT::IGF

Context & Analysis

Department of Homeland Security obligated $417,149.44 to THE ST. JOHN GROUP, LLC for igf::ot::igf. The award is classified under NAICS 541513 and issued as a delivery order contract. Performance is located in GA. This award is one of several similar procurements from Department of Homeland Security under NAICS 541513 — related awards are listed below.

Contractor Information

UEI: KYE8MKR3M4F5

Stay Updated

Get notified about new opportunities matching your interests.

Related