IGF::OT::IGF TAS: 070150610 DESCRIPTION: CONTRACT RENEWAL FOR ATC MOBILE ITSO TASK ORDER. POP FOR RENEWAL I…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSCG7915FPFX111
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $47,872
Period of performance: Aug 26, 2015 – Jan 31, 2016
NAICS: 518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC: PSC D304
Place of performance: AL
Parent award: HSCG7910APTD039

Public award description

IGF::OT::IGF TAS: 070150610 DESCRIPTION: CONTRACT RENEWAL FOR ATC MOBILE ITSO TASK ORDER. POP FOR RENEWAL IS FROM 9/1/15 - 1/31/16 CUSTOMER'S LOCATION: ATC MOBILE SPEND PLAN NUMBER: FSD-026-15 AAP: N/A INHERENTLY GOVERNMENTAL DETERMINATION: N/A CONTRACT ACTION TYPE: TASK ORDER CONTRACTOR NAME: DELL TO: HSCG79-14-F-PKM031 EXPIRATION DATE OF CURRENT TO: 8/31/15 KO: CYNTHIA VALDES COR: CALEB FALL (314) 571-3802 TPOC: RAYMOND EVANS (251) 441-6098

Source: USAspending.gov

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