THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $120,329.70…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFEHQ10J1125
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $0
- Period of performance
- Aug 23, 2010 – Sep 22, 2010
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- VA
- Parent award
- HSHQDC07D00029
Public award description
THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $120,329.70 TO NET DIRECT SYSTEMS FOR THE PURCHASE OF VMWARE SOFTWARE COMPONENTS. THE SOFTWARE WILL BE UTILIZED AT THE FEMA CONSOLIDATED TEST FACILITY (CST) TO ENABLE VIRTUALIZATION OF THE AGENCY S DISASTER ASSISTANCE APPLICATIONS TO THE HIGHEST DEGREE POSSIBLE.
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