NEW PURCHASE ORDER IN THE AMOUNT OF $134,497.00 FOR DATA CENTER FIREWALL EQUIPMENT AND INSTALLATION DELIVER…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 191NLE22P0083
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $134,497
Period of performance: Sep 20, 2022 – Dec 24, 2022
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7K20

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $134,497.00 FOR DATA CENTER FIREWALL EQUIPMENT AND INSTALLATION DELIVERY DATE OF 12/24/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

Source: USAspending.gov

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