IHE PURPOSE OF THIS TASK ORDER HSTS03-07-J-CTO104 TO BPA HSHQPA-05-A-00035 IS TO OBLIGATE FUNDS FOR THE PUR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSTS0307JCIO104
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Transportation Security Administration
- Award amount
- $222,092
- Period of performance
- Feb 9, 2007 – Feb 28, 2007
- NAICS
- 334119
- PSC
- PSC D399
- Place of performance
- VA
- Parent award
- HSHQPA05A00035
Public award description
IHE PURPOSE OF THIS TASK ORDER HSTS03-07-J-CTO104 TO BPA HSHQPA-05-A-00035 IS TO OBLIGATE FUNDS FOR THE PURCHASE OF 44 DEFL SERVERS BOTH LARGE AND SMALL FOR THE KRONOS AND SABRE APPLICATIONS, AND THE CITRIX METAFRAME APPLICATION SERVERS IN SUPPORT OF THE ELECTRONIC TIME & ATTENDANCE (ETA) PROGRAM WITHIN OFFICE OF HUMAN CAPITAL (OHC).
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