THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $206,994.63…

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

Award details

Award ID: HSFEHQ10J1475
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $206,995
Period of performance: Sep 29, 2010 – Oct 28, 2010
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7050
Place of performance: VA
Parent award: HSHQDC07D00029

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $206,994.63 TO NET DIRECT SYSTEMS FOR IT COMPONENTS. THE MATERIALS WILL BE USED TO SUPPORT THE FEMA SITUATIONAL AWARENESS VIEWER FOR EMERGENCY RESPONSE (SAVER) PROJECT.

Source: USAspending.gov

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