Federal contract receipt
$2,090,357 from Department of Transportation to DISYS SOLUTIONS, INC.
THE PURPOSE OF THIS REQUISITION IS FOR THE RENEWAL OF SMARTNET MAINTENANCE SUPPORT.
Signals
Set-asideFull and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_693JJ324F00233N_6925_NNG15SD73B_8000
Signed2024-09-06
VendorDISYS SOLUTIONS, INC.
PlaceDC
THE PURPOSE OF THIS REQUISITION IS FOR THE RENEWAL OF SMARTNET MAINTENANCE SUPPORT.
Total obligated$2,090,357.09
PoP Start
2024-08-07
PoP End
2025-08-06
SET-ASIDE
Awarded on 2024-09-06
Vendor
DISYS SOLUTIONS, INC.
Agency
Department of Transportation
Category
OTHER COMPUTER RELATED SERVICES
Place
DC
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