THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE SOFTWARE MAINTENANCE SUPPORT FOR HP EXSTREAM SOFTWARE. HP…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDFSA11P0022
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $23,576
- Period of performance
- May 30, 2019 – Nov 30, 2011
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- VA
Public award description
THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE SOFTWARE MAINTENANCE SUPPORT FOR HP EXSTREAM SOFTWARE. HP EXSTREAM IS USED IN THE DLSS ARCHITECTURE AND ALLOWS AUTOMATED GENERATION OF CORRESPONDENCE BASED ON RULES AND TEMPLATES. IT OFFERS THE INTEGRATION OF DATA FROM DATABASES OR FILES WITH TEMPLATES TO PRODUCE FORMATTED CONTENT READY FROM PRINTING AND DELIVERY. THE PERIOD OF PERFORMANCE IS 06/01/2011 TO 11/30/2011. THE VALUE OF THIS PURCHASE ORDER IS $23,576.36. THERE ARE NO OPTION YEARS. THE SOFTWARE MAINTENANCE WILL COVER THE FOLLOWING: PART NUMBER: HA106AC DESCRIPTION: HP EXSTREAM SCHEDULES 1&2 9X5 ANNUAL SOFTWARE SUBSCRIPTION HP REFERENCE NUMBER: 43702786 SERVICE AGREEMENT ID: 1034 9676 9571
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