NEW PURCHASE ORDER IN THE AMOUNT OF $63,640.00 FOR OPENTEXT SUPPORT WITH A PERFORMANCE PERIOD OF 10/01/2022…

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

Award details

Award ID: 191NLE22P0099
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $0
Period of performance: Oct 1, 2022 – Sep 30, 2023
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7A21 — Product Service Code 7A21
Place of performance: DC

Public award description

NEW PURCHASE ORDER IN THE AMOUNT OF $63,640.00 FOR OPENTEXT SUPPORT WITH A PERFORMANCE PERIOD OF 10/01/2022 - 09/30/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/RM IN WASHINGTON, DC.

Source: USAspending.gov

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