IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL UNDER BPA DTOS5…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 9079
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Immediate Office of the Secretary of Transportation
- Award amount
- $2,119,615
- Period of performance
- Sep 19, 2019 – Sep 19, 2019
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC D307
- Place of performance
- DC
- Parent award
- DTOS5917A00014
Public award description
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CALL UNDER BPA DTOS59-17-A-00014.
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