TRIPWIRE PREMIUM AND PREMIER TECHNICAL SUPPORT RENEWAL FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP P…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 697DCK24F00441
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $68,390
- Period of performance
- May 8, 2024 – Aug 30, 2025
- NAICS
- 541512 — Computer Systems Design Services
- Place of performance
- NJ
- Parent award
- 697DCK22D00001
Public award description
TRIPWIRE PREMIUM AND PREMIER TECHNICAL SUPPORT RENEWAL FOR IESP - THIS PURCHASE IS IN SUPPORT OF THE IESP PO, $68,390.35
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- Agency: Department of Transportation
- PSC 7A21 — Product Service Code 7A21
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