Contract Detail
IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE PURCHASE ORDER FOR 'BLUE MOON SELECT' SERVICE AND SUPPORT FOR ACCOUNT NO. 6002500 FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. THE PERIOD OF PERFORMANCE WILL BE MARCH 01, 2016 THROUGH FEBRUARY 28, 2017. CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
IGF::OT::IGF FIRM FIXED PRICE, NON PERSONAL SERVICE PURCHASE ORDER FOR 'BLUE MOON SELECT' SERVICE AND SUPPORT FOR ACCOUNT NO. 6002500 FOR THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. THE PERIOD OF PERFORMANCE WILL BE MARCH 01, 2016 THROUGH FEBRUARY 28, 2017. CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH THE STATEMENT OF WORK.
Contract key: USASPENDING-HHSI241201600210PMission: Blue MoonActions: 1Spending points: 1Vehicle mappings: 1
Award profile
- Awarded
- 2016-01-27
- Amount
- $14,289
- Agency
- NASA
- Customer
- KONICA MINOLTA HEALTHCARE AMERICAS INC
Award actions
- Mod 02016-01-27
Delta: $14,289 • Cumulative: $14,289
Source: government-record
Spending trend
- FY 2016 M01usaspending
Obligations: $14,289 • Outlays: N/A
Vehicle and engine mapping
Blue Moon • BE-7
Method: rule • Confidence: 90%
Opportunity notices
No opportunity notices are currently matched to this contract.