PURCHASE ORDER FOR INL/IM PALO ALTO IT FIREWALL SUBSCRIPTION RENEWAL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE19P0113
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $76,304
- Period of performance
- Sep 30, 2019 – Nov 13, 2020
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7035
- Place of performance
- DC
Public award description
PURCHASE ORDER FOR INL/IM PALO ALTO IT FIREWALL SUBSCRIPTION RENEWAL
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