10 - 10UNXFLMTR, IDL UNIX FLOATING NETWORK MAINT. RENEWAL. SAP PURCHASE REQUISITION: 4200204574, SEE QUOTE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NNG07HD50D
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $0
- Period of performance
- Jun 1, 2007 – May 31, 2008
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC 7010
- Place of performance
- CO
- Parent award
- GS35F0265T
Public award description
10 - 10UNXFLMTR, IDL UNIX FLOATING NETWORK MAINT. RENEWAL. SAP PURCHASE REQUISITION: 4200204574, SEE QUOTE #329272 FOR SPECS.
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