DELIVERY ORDER UNDER SEWP CONTRACT NNG15SC14B. HP HARDWARE ON-SITE MAINTENANCE AND SOFTWARE SUPPORT IGF::OT…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA17F2289
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $23,507
- Period of performance
- Jul 17, 2017 – Jul 31, 2018
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC J070
- Parent award
- NNG15SC14B
Public award description
DELIVERY ORDER UNDER SEWP CONTRACT NNG15SC14B. HP HARDWARE ON-SITE MAINTENANCE AND SOFTWARE SUPPORT IGF::OT::IGF
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