Federal Awards · Award

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

Limited purpose

PURCHASE ORDER FOR INL/IM PALO ALTO IT FIREWALL SUBSCRIPTION RENEWAL

Source: USAspending.gov

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