TO PURCHASE/RENEW IRONPORT LICENSES : UPDATE VENDOR PURCHASE ORDER FIELD
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 75F40126F80025
- Contractor
- Awarding agency
- Department of Health and Human Services
- Sub-agency / office
- Food and Drug Administration
- Award amount
- $223,250
- Period of performance
- Mar 24, 2026 – Mar 23, 2027
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- MD
- Parent award
- NNG15SD73B
Public award description
TO PURCHASE/RENEW IRONPORT LICENSES : UPDATE VENDOR PURCHASE ORDER FIELD
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- Agency: Department of Health and Human Services
- PSC 7J20 — Product Service Code 7J20
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