Federal contract receipt
$7,328,265 from Department of Defense to GZO, INC.
FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. WHITE PAPERS REQUESTED WITH AMENDMENT A00011, DATED 12 JULY 2024. SUCCESSFUL WHITE PAPER DATED JULY 24, 2024 (ATTACHED). SEE INDIVIDUAL TASK ORDERS FOR TECHNICAL PLANS.
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_FA701424F0414_9700_FA701424D0010_9700
Signed2024-09-19
FY24 COMMERCIAL SOLUTIONS OPENING (CSO) FOR SAF/CN/CNSI. IDIQ - SINGLE AWARDEE. WHITE PAPERS REQUESTED WITH AMENDMENT A00011, DATED 12 JULY 2024. SUCCESSFUL WHITE PAPER DATED JULY 24, 2024 (ATTACHED). SEE INDIVIDUAL TASK ORDERS FOR TECHNICAL PLANS.
Total obligated$7,328,265.00
PoP Start
2024-09-19
PoP End
2025-09-18
COMPETED
Awarded on 2024-09-19
Vendor
GZO, INC.
Agency
Department of Defense
Category
OTHER COMPUTER RELATED SERVICES
Place
TX
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