RENEW MAINTENANCE ON CREDIT CARD ORDER 3378-10-00040 WITH DUNDAS AND PURCHASE ORDER SS00-09-30890 WITH COMP…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS001030838
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $0
- Period of performance
- Jul 16, 2010 – Jul 15, 2011
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7030
- Place of performance
- GA
- Parent award
- GS35F0188R
Public award description
RENEW MAINTENANCE ON CREDIT CARD ORDER 3378-10-00040 WITH DUNDAS AND PURCHASE ORDER SS00-09-30890 WITH COMPONENTSOURCE, INC.
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.