DELIVERY ORDER

TROUX TECHNOLOGIES, INC. - RENEWAL OF SS00-17-30225 FOR MAINTENANCE ON PLANVIEW TROUX SOFTWARE. PERIOD OF PERFORMANCE: 05/01/2018 TO 04/30/2019

PIID: 28321318FDX030131
Effective Date: Apr 9, 2018End Date: Closed on Apr 30, 2019

Key Details

Dollars Obligated
$89,668.59
Awarding Sub-Agency
Social Security Administration
NAICS Code
541513
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0559U
Place of Performance
MD

Description

RENEWAL OF SS00-17-30225 FOR MAINTENANCE ON PLANVIEW TROUX SOFTWARE. PERIOD OF PERFORMANCE: 05/01/2018 TO 04/30/2019

Context & Analysis

Social Security Administration obligated $89,668.59 to TROUX TECHNOLOGIES, INC. for renewal of ss00-17-30225 for maintenance on planview troux software. period of performance: 05/01/2018 to 04/30/2019. The award is classified under NAICS 541513 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Social Security Administration under NAICS 541513 — related awards are listed below.

Contractor Information

UEI: ESVUGKZG6BS4

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