DELIVERY ORDER

TROUX TECHNOLOGIES, INC. - IGF::OT::IGF TROUX SOFTWARE RENEWAL

PIID: HHSP233201500459G
Effective Date: Sep 25, 2015End Date: Closed on Sep 24, 2018

Key Details

Dollars Obligated
$385,391.8
Awarding Sub-Agency
Office of the Assistant Secretary for Administration
NAICS Code
541513
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0559U
Place of Performance
TX

Description

IGF::OT::IGF TROUX SOFTWARE RENEWAL

Context & Analysis

Department of Health and Human Services obligated $385,391.8 to TROUX TECHNOLOGIES, INC. for igf::ot::igf troux software renewal. The award is classified under NAICS 541513 and issued as a delivery order contract. Performance is located in TX. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541513 — related awards are listed below.

Contractor Information

UEI: ESVUGKZG6BS4

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