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Our Contracts

BASIC ORDERING AGREEMENT

NCIA identifies suppliers, negotiates and establishes BOAs. Copies of BOAs and advice on basic procedures are disseminated throughout NATO. The Prospective Purchaser identifies requirements and obtains funding and requisite authority in accordance with local regulations. Purchaser issues own style local purchase order direct to supplier quoting the relevant BOA number Goods are supplied in accordance with pre-determined conditions.

contracts

Basic Ordering Agreement

NCIA/BOA/115382

Description:

INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICE

Category:

IT Hardware Software

Status:

IDIQ Prime Contractor

Contract Effective Date:

Jan-14-2021

Business Size:

  • Small Disadvantaged Business
  • Minority Owned Business
  • Subcontinent Asian

Program Manager:

  • Mush Ahmad
  • mush@googoz.com
  • 510-396-3941

Point of Contact:

  • Scott Warner
  • scott@googoz.com
  • 510-500-9552

DoD Sales Support:

  • info@googoz.com
  • 877-214-0699