THIS IS A REQUEST FOR SAGE-EOS GROUP MAINTENANCE AND SUPPORT RENEWAL. TOTAL COST $63,501.90. PROGRAM OFFICE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F1127
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $63,502
- Period of performance
- Apr 3, 2017 – Apr 28, 2017
- NAICS
- 541511 — Custom Computer Programming Services
- PSC
- PSC 7030
- Place of performance
- VA
- Parent award
- GS35F397BA
Public award description
THIS IS A REQUEST FOR SAGE-EOS GROUP MAINTENANCE AND SUPPORT RENEWAL. TOTAL COST $63,501.90. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO MALICA OUTTARAC: OUTTARACMM@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV IGF::CL::IGF
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