PURCHASE OF INFORTEL SOFTWARE MAINTENANCE.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOCSA130111SE0048
- Contractor
- Awarding agency
- Department of Commerce
- Sub-agency / office
- Office of the Secretary
- Award amount
- $6,247
- Period of performance
- Aug 1, 2011 – Aug 2, 2011
- NAICS
- 517911 — Telecommunications Resellers
- Place of performance
- DC
Public award description
PURCHASE OF INFORTEL SOFTWARE MAINTENANCE.
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