Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
OMNI HOTELS MANAGEMENT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
BRUINWAVE SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
06/28/2013
Obligated Amount
$1.2M
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