NEW DELIVERY ORDER IN THE AMOUNT OF $81,683.90 FOR OPENTEXT SOFTWARE WITH A PERFORMANCE PERIOD OF 1/1/24 -…

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

Award details

Award ID: 191NLE24F0002
Contractor
Awarding agency: Department of State
Sub-agency / office: Department of State
Award amount: $81,684
Period of performance: Jan 5, 2024 – Dec 31, 2024
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7A21 — Product Service Code 7A21
Place of performance: DC
Parent award: NNG15SD74B

Public award description

NEW DELIVERY ORDER IN THE AMOUNT OF $81,683.90 FOR OPENTEXT SOFTWARE WITH A PERFORMANCE PERIOD OF 1/1/24 - 12/31/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL/EX/IM OFFICE IN WASHINGTON, DC.

Source: USAspending.gov

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