Federal contract receipt
$69,970 from Department of Homeland Security to ITCON SERVICES LLC
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMA BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMA DISASTER RESPONSE FOR PMO DUTI-READINESS 2024.
Signals
Full and open
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_70FBTX24F00000013_7022_70FBTX21A00000002_7022
Signed2024-05-01
VendorITCON SERVICES LLC
PlaceVA
THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A CALL ORDER AGAINST FEMA BPA OUTSOURCED CONTACT CENTER CONTRACT IN SUPPORT OF FEMA DISASTER RESPONSE FOR PMO DUTI-READINESS 2024.
Total obligated$69,969.60
PoP Start
2024-05-01
PoP End
2024-10-31
COMPETED
Awarded on 2024-05-01
Vendor
ITCON SERVICES LLC
Agency
Department of Homeland Security
Category
OTHER COMPUTER RELATED SERVICES
Place
VA
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