THIS PURCHASE ORDER IS FOR FIREWALL UPGRADE, QUOTE#:JF048256, QUOTE DATE:10/29/2021...DELIVERY: 45 DAYS ARO
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC22F0066
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $101,974
- Period of performance
- Nov 8, 2021 – Dec 18, 2021
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- VA
- Parent award
- NNG15SD26B
Public award description
THIS PURCHASE ORDER IS FOR FIREWALL UPGRADE, QUOTE#:JF048256, QUOTE DATE:10/29/2021...DELIVERY: 45 DAYS ARO
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- Agency: National Aeronautics and Space Administration
- PSC 7G20 — Product Service Code 7G20
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