Federal contract receipt
$1,998,407 from Department of Commerce to LYNKER CORPORATION
47QTCA19D00GN/1305M220ANFFM0065 BPA BASE (CURRENT: GARFO IT ORDER: 1305M322FNFFM0228: REFERENCE ONLY) PRESENT - 09/30/25 REQUEST TO WRITE A TASK ORDER/CALL ORDER PERIOD OF PERFORMANCE: 10/01/24 - 09/30/25 GARFO IT SUPPORT SERVICES, TIME AN
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_1305M324F0358_1330_1305M220ANFFM0065_1330
Signed2024-09-16
47QTCA19D00GN/1305M220ANFFM0065 BPA BASE (CURRENT: GARFO IT ORDER: 1305M322FNFFM0228: REFERENCE ONLY) PRESENT - 09/30/25 REQUEST TO WRITE A TASK ORDER/CALL ORDER PERIOD OF PERFORMANCE: 10/01/24 - 09/30/25 GARFO IT SUPPORT SERVICES, TIME AN
Total obligated$1,998,406.91
PoP Start
2024-10-01
PoP End
2025-09-30
COMPETED
Awarded on 2024-09-16
Vendor
LYNKER CORPORATION
Agency
Department of Commerce
Category
CUSTOM COMPUTER PROGRAMMING SERVICES
Place
MA
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