Type : Contract
SAP BUSINESS OBJECTS RENEWAL Solicitation ID/Procurement Identifier: NNG15SC82B Ultimate Completion Date: Sun Jul 07 17:00:00 GMT 2024
SAP BUSINESS OBJECTS RENEWAL Solicitation ID/Procurement Identifier: NNG15SC82B Ultimate Completion Date: Sun Jul 07 17:00:00 GMT 2024
SAP BUSINESS OBJECTS RENEWAL Solicitation ID/Procurement Identifier: HSHQDC13D00020 Ultimate Completion Date: Sun Aug 01 17:00:00 GMT 2021
FY24 SAP BUSINESS OBJECTS SUPPORT RENEWAL FOR THE DOJ/CIVIL DIVISION Solicitation ID/Procurement Identifier: NNG15SC27B Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
DATE ======================================================== ITEM 10 29/11/2019 1.000 Years GSIN: JX703MATERIAL: 50002732 COMPUTER SOFTWARE MAINTENANCE CONTRACT CHARGES, YEARLY BILLING: SAP BUSINESS OBJECTS ENTERPRISE PROFESSIONAL CPU (QTY. 1 UN) SAP BUSINESS OBJECTS XCELSIUS ENTERPRISE CPU (QTY. 3 UN) SAP BUSINESS OBJECTS XCELSIUS ENTERPRISE (QTY. 5 UN) SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE SUPPORT RENEWAL
SAP BUSINESS OBJECTS SW RENEWAL Solicitation ID/Procurement Identifier: NNG15SC82B Ultimate Completion Date: Mon Dec 06 18:00:00 GMT 2021
SAP BUSINESS OBJECTS MAINTENANCE RENEWAL Solicitation ID/Procurement Identifier: NNG15SC82B Ultimate Completion Date: Thu Sep 30 17:00:00 GMT 2021
(ii)Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: any further available information about mitigation actions undertaken or recommended.