DELIVERY ORDER

UNITECH CONSULTING LLC - IGF::CT::IGF TELECOMMUNICATIONS SUPPORT

PIID: HC102818F0096
Effective Date: Nov 17, 2017End Date: Closed on Nov 24, 2020

Key Details

Dollars Obligated
$626,128.35
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Information Systems Agency
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0192X
Place of Performance
IL

Description

IGF::CT::IGF TELECOMMUNICATIONS SUPPORT

Context & Analysis

Department of Defense obligated $626,128.35 to UNITECH CONSULTING LLC for igf::ct::igf telecommunications support. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in IL. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: DALNJJV2FAC5

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