CHENEGA--SUN SOLARIS SOFTWARE SUPPORT SAP PURCHASE REQUISITION: 4200212041

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

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Same NAICS · DTFA0102D03006CALL0001 — DAFIS UDO RECONSTRUCT W/O ADVANCE · HARRIS CORPORATION · Department of Transportation · $923,522,408
Same NAICS · DTFA0102D03006CALL0016 — THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVE… · HARRIS CORPORATION · Department of Transportation · $822,324,641
Same NAICS · DTFA0102D03006CALL0010 — DAFIS UDO RECONSTRUCT W/O ADVANCE · HARRIS CORPORATION · Department of Transportation · $328,850,616
Same NAICS · DTFA0102D03006CALL0002 — DAFIS UDO RECONSTRUCT W/O ADVANCE · HARRIS CORPORATION · Department of Transportation · $323,398,410
Same NAICS · 693KA821F00222 — THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. · Department of Transportation · $89,729,983
Same NAICS · DTFA0102D03006CALL0018 — THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVE… · HARRIS CORPORATION · Department of Transportation · $69,793,230