IGF::OT::IGF PURCHASE OF FORTINET FIREWALL MAINTENANCE FOR SUPPORT AND WARRANTY OF FORTINET FIREWALL EQUIPM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOCST133017CT0022
- Contractor
- Awarding agency
- Department of Commerce
- Sub-agency / office
- National Oceanic and Atmospheric Administration
- Award amount
- $48,856
- Period of performance
- May 3, 2017 – Jun 14, 2018
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC D320
- Place of performance
- DC
- Parent award
- NNG15SD07B
Public award description
IGF::OT::IGF PURCHASE OF FORTINET FIREWALL MAINTENANCE FOR SUPPORT AND WARRANTY OF FORTINET FIREWALL EQUIPMENT.
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