THE PURPOSE OF THIS PURCHASE ORDER IS TO OBLIGATE $14,000.00 TO PROVIDE FEMA WITH A ONE-YEAR MAINTENANCE AG…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HSFEHQ11P0178
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Dec 22, 2010 – Dec 21, 2011
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7030
Place of performance: DC

Public award description

THE PURPOSE OF THIS PURCHASE ORDER IS TO OBLIGATE $14,000.00 TO PROVIDE FEMA WITH A ONE-YEAR MAINTENANCE AGREEMENT FOR OUR TROUX TECHNOLOGIES, INC. ENTERPRISE ARCHITECTURE MODELING SOFTWARE.

Source: USAspending.gov

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