SAP PURCHASE REQUISITION: 4200200663, ANNUAL SILVER SUPPORT RENEWAL AND EXTENDED HARDWARE WARRANTY. SEE QUO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNG07HD10D
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $9,083
- Period of performance
- Jun 1, 2007 – May 31, 2008
- NAICS
- 334290 — Other Communications Equipment Manufacturing
- PSC
- PSC D301
- Place of performance
- VA
- Parent award
- GS03F0003M
Public award description
SAP PURCHASE REQUISITION: 4200200663, ANNUAL SILVER SUPPORT RENEWAL AND EXTENDED HARDWARE WARRANTY. SEE QUOTE #QO0032383 FOR SPECS. - COMMERCIAL ITEM
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