DELIVERY/TASK ORDER 693KA8-18-F-1141 PURCHASES UNICOM IT RELOCATION SERVICES, VIA SAVES CONTRACT DTFAWA-11-…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 693KA818F00141
- Contractor
- UNICOM GOVERNMENT, INC.
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $67,884
- Period of performance
- Aug 3, 2018 – Dec 31, 2018
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7025
- Parent award
- DTFAWA11D00004
Public award description
DELIVERY/TASK ORDER 693KA8-18-F-1141 PURCHASES UNICOM IT RELOCATION SERVICES, VIA SAVES CONTRACT DTFAWA-11-D-00004 CLIN SERVICE01. SEE ATTACHED UNICOM QUOTE QUT5189709 DATED 3/9/18 FOR MORE DETAILS.
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