IGF::OT::UGF FLEXTRAIN EQUIPMENT PURCHASE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- IND15PC00030
- Contractor
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Departmental Offices
- Funding agency
- Department of Defense
- Award amount
- $23,957,247
- Period of performance
- Feb 1, 2015 – Jun 30, 2016
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7050
- Place of performance
- CA
Public award description
IGF::OT::UGF FLEXTRAIN EQUIPMENT PURCHASE
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