DELIVERY ORDER

VERTEX MODERNIZATION AND SUSTAINMENT LLC - IGF::OT::IGF POST PRODUCTION SUPPORT TASK ORDER FOR GENERAL PROGRAM AND MANAGEMENT/ADMINISTRATIVE SUPPORT TO INCLUDE OVERSIGHT OF AUTHORIZED CPFF WORK ACTIVITIES.

PIID: 0018
Effective Date: Sep 18, 2017End Date: Closed on Jun 30, 2019
Award $
$347K
Vendor
VERTEX MODERNIZATION AND SUSTAINMENT LLC
NAICS
541512

Key Details

Dollars Obligated
$346,722.24
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Army
NAICS Code
541512
Parent IDIQ (PIID)
W58RGZ15D0003
Place of Performance
IN

Description

IGF::OT::IGF POST PRODUCTION SUPPORT TASK ORDER FOR GENERAL PROGRAM AND MANAGEMENT/ADMINISTRATIVE SUPPORT TO INCLUDE OVERSIGHT OF AUTHORIZED CPFF WORK ACTIVITIES.

Context & Analysis

Department of Defense obligated $346,722.24 to VERTEX MODERNIZATION AND SUSTAINMENT LLC for igf::ot::igf post production support task order for general program and management/administrative support to include oversight of authorized cpff work activities.. The award is classified under NAICS 541512 and issued as a delivery order contract. Performance is located in IN. This award is one of several similar procurements from Department of Defense under NAICS 541512 — related awards are listed below.

Contractor Information

UEI: NQCCULJZFY29

Stay Updated

Get notified about new opportunities matching your interests.

Related