DELIVERY ORDER TO RENEW TABLEAU LICENSES Solicitation ID/Procurement Identifier: 1331L522A13ES0001 Ultimate Completion Date: Wed Jan 22 18:00:00 GMT 2025
CALL ORDER AGAINST BPA # 12639522A0014 TO RENEW EXAM LICENSES. Solicitation ID/Procurement Identifier: 12639522A0014 Ultimate Completion Date: Mon Mar 31 17:00:00 GMT 2025
THE PURPOSE OF THIS ORDER IS TO RENEW RSAM LICENSE AND MAINTENANCE SUPPORT SERVICES. Solicitation ID/Procurement Identifier: 29755 Ultimate Completion Date: Sun Nov 11 18:00:00 GMT 2029
THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW SERVICES IN SUPPORT OF THE EWMCD PROGRAM. Solicitation ID/Procurement Identifier: 12639519D0050 Ultimate Completion Date: Sun Sep 15 17:00:00 GMT 2024
THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW F5 ANNUAL SOFTWARE LICENSE OPERATIONS AND MAINTENANCE (O&M) FOR OCIO. Solicitation ID/Procurement Identifier: 70RTAC24Q00000004 Ultimate Completion Date: Sat Nov 30 18:00:00 GMT 2024
THE PURPOSE OF THIS ORDER IS TO RENEW CISCO EMAIL SECURITY APPLICATION SECURITY LICENSE - EMAIL SECURITY GATEWAY Solicitation ID/Procurement Identifier: NNG15SC36B Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ANNUAL PURCHASE ORDER CONTRACT WITH WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR THE RENEWAL OF 200 TEAMMATE AUDIT MANAGEMENT SOFTWARE LICENSES. Solicitation ID/Procurement Identifier: 89303024PIG000115 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024
