DELIVERY ORDER

VENTECH SOLUTIONS INC - IGF::OT::IGF MOCAS AND SDW PROGRAMMER SUPPORT SERVICES

PIID: S5121A17F0033
Effective Date: Sep 30, 2017End Date: Closed on Sep 29, 2018
Award $
$1.5M
Vendor
VENTECH SOLUTIONS INC
NAICS
541511

Key Details

Dollars Obligated
$1.5M
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Contract Management Agency
NAICS Code
541511
Parent IDIQ (PIID)
S5121A14D0006
Place of Performance
VA

Description

IGF::OT::IGF MOCAS AND SDW PROGRAMMER SUPPORT SERVICES

Context & Analysis

Department of Defense obligated $1,470,656.92 to VENTECH SOLUTIONS INC for igf::ot::igf mocas and sdw programmer support services. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in VA. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: KUL3NEMACE79

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