AWARD
J -- Maintenance coverage for NETL VTC systems
- Notice Date
- 9/16/2011
- Notice Type
- Award Notice
- NAICS
- 541513
— Computer Facilities Management Services
- Contracting Office
- U.S. DOE/NETLPittsburgh Campus626 Cochrans Mill RoadPO Box 10940PittsburghPA15236-0940
- ZIP Code
- 15236-0940
- Archive Date
- 10/1/2011
- Point of Contact
- Nedzesky,KathleenN 412-386-5536 Kathleen.Nedzesky@NETL.DOE.GOV
- E-Mail Address
-
Nedzesky,KathleenN
(Kathleen.Nedzesky@NETL.DOE.GOV)
- Small Business Set-Aside
- N/A
- Award Number
- DE-FE0016175
- Award Date
- 9/16/2011
- Awardee
- GENERAL PROJECTION SYSTEMS, INC.
- Award Amount
- $74967.71
- Description
- NOTICE: All procurement questions concerning this purchase order should be directed to Kathleen Nedzesky at 412-386-5536, email: kathleen.nedzesky@netl.doe.gov. Maintenance coverage for NETL VTC systems per the attached requirements statement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOE/PAM/HQ/Awards/DE-FE0016175.html)
- Record
- SN02580796-W 20110918/110917000625-7519baed50ff54c5f44da99dfd4e4491 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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