DELIVERY ORDER

UNISTAR-SPARCO COMPUTERS, INC. - SOFTWARE MAINTENANCE RENEWAL PR# 19-0513-19

PIID: N0017319F0568
Effective Date: Jan 1, 2020End Date: Closed on Dec 31, 2020
Award $
$25K
Vendor
UNISTAR-SPARCO COMPUTERS, INC.
NAICS
541519

Key Details

Dollars Obligated
$24,530.58
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
NAICS Code
541519
Parent IDIQ (PIID)
NNG15SC87B
Place of Performance
TN

Description

SOFTWARE MAINTENANCE RENEWAL PR# 19-0513-19

Context & Analysis

Department of Defense obligated $24,530.58 to UNISTAR-SPARCO COMPUTERS, INC. for software maintenance renewal pr# 19-0513-19. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in TN.

Contractor Information

UEI: LNL6A61J47V7
View Full Record on USASpending.gov

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NAICS Codes
541519