THE PURPOSE OF THIS PROCUREMENT IS TO ORDER HOTSOS MAINTENANCE RENEWAL. SEE SCHEDULE BELOW FOR ITEM DESCRIP…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- AG7604P080218
- Contractor
- Awarding agency
- Department of Agriculture
- Sub-agency / office
- Forest Service
- Award amount
- $0
- Period of performance
- Aug 23, 2008 – Nov 1, 2009
- NAICS
- 511210 — Software Publishers
- PSC
- PSC 7030
- Place of performance
- TX
Public award description
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER HOTSOS MAINTENANCE RENEWAL. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM HOTSOS 62917 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE SEND INVOICES TO JKLEINBERG@FS.FED.US AND A COPY TO WO_AQM_IT_INVOICES@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO JKLEINBERG@FS.FED FOR CONFIRMATION OF DELIVERY.
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