Contract N0016424FP1319
Ameritech Solutions · Department Of Defense · July 25, 2024
Ameritech Solutions was awarded a federal contract by Department Of Defense (Department Of The Navy) on July 25, 2024 for $115 of work in stationery and office supplies merchant wholesalers. Performance is in Crane, IN. This is a task or delivery order issued under parent IDIQ GS02F0027V. It uses firm fixed-price contract pricing.
Contract details
- PIID
- N0016424FP1319
- Parent IDIQ
- GS02F0027V
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 424120 · Stationery And Office Supplies Merchant Wholesalers
- Product / service
- It And Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (Hw/Perp Sw)
- Place of performance
- Crane, IN
- First action
- July 25, 2024
Description
REQUIRED TO PROVIDE SOFTWARE SUPPORT MATERIAL FOR THE FLEET WXM 4522556526
Modification timeline
-
July 25, 2024Base award$115
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Frequently asked questions
What is contract N0016424FP1319?
Contract N0016424FP1319 is a federal contract awarded to Ameritech Solutions by Department Of Defense on July 25, 2024 for $115 of work classified under STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract N0016424FP1319?
Ameritech Solutions won contract N0016424FP1319 from Department Of Defense.
How much is contract N0016424FP1319 worth?
Contract N0016424FP1319 has obligated $115 to date.