THE PURPOSE OF THIS ORDER IS TO PURCHASE KAZER SERVER STUDIO ENTERPRISE EDITION QTY 3 (23564-70) AND KAZER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDENFS16P0010
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $1,195
- Period of performance
- Mar 9, 2016 – Mar 10, 2017
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7030
- Place of performance
- MO
Public award description
THE PURPOSE OF THIS ORDER IS TO PURCHASE KAZER SERVER STUDIO ENTERPRISE EDITION QTY 3 (23564-70) AND KAZER SENTINEL PERFORMANCE MANAGEMENT OPTION QTY 1 (23470-70). THE PERIOD OF PERFORMANCE FOR THIS AWARD IS 3/10/2016-3/9/2017
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