ZANTECH IT SERVICES, INC. - IGF::OT::IGF PR TO FUND SERVICE CONTRACT FOR ADMIN SUPPORT. PROJECT SUPPORT FOR THE BOATS PROJECT ADMIN CUTTER BOAT TAS 7013/170613 PPA TITLE: CUTTER BOATS CIP FR-1005 FUNDS EXPIRE 30SEPT2017 BUSINESS FINANCIAL MGR: NEENA M. SPEARMAN 202.475.3399 COR: SK1 CARLOS DOMINGUEZ 202.475.3321 KO: CHRISTINE QUINTANA 202-475-3735
Key Details
Description
IGF::OT::IGF PR TO FUND SERVICE CONTRACT FOR ADMIN SUPPORT. PROJECT SUPPORT FOR THE BOATS PROJECT ADMIN CUTTER BOAT TAS 7013/170613 PPA TITLE: CUTTER BOATS CIP FR-1005 FUNDS EXPIRE 30SEPT2017 BUSINESS FINANCIAL MGR: NEENA M. SPEARMAN 202.475.3399 COR: SK1 CARLOS DOMINGUEZ 202.475.3321 KO: CHRISTINE QUINTANA 202-475-3735
Context & Analysis
Department of Homeland Security obligated $414,138.48 to ZANTECH IT SERVICES, INC. for igf::ot::igf pr to fund service contract for admin support. project support for the boats project admin cutter boat tas 7013/170613 ppa title: cutter boats cip fr-1005 funds expire 30sept2017 bu…. The award is classified under NAICS 541611. Competition extent: full and open competition after exclusion of sources with 1 offer received. Performance is located in DC. This award is one of several similar procurements from Department of Homeland Security under NAICS 541611 — related awards are listed below.
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