IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC CENTRA SABA SOFTWARE MAINTENANCE.
$8,492,984
| Recipient | PCMG, INC. UEI Y1J2B8WV2VC5 |
|---|---|
| Award ID | TIRNO17T00035 |
| Award amount | $8,492,984 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Internal Revenue Service |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7010 |
| Start date | May 11, 2017 |
| End date | Sep 30, 2022 |
| Place of performance | CHANTILLY, VA |
| Record updated | Sep 30, 2022 |
View the official award record
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