Type : Contract
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
VMWARE SUPPORT SUBSCRIPTION SERVICES Solicitation ID/Procurement Identifier: DOCSS130117BU0003 Ultimate Completion Date: Fri Jul 19 17:00:00 GMT 2024
VNS OPERATIONS AND MAINTENANCE SUPPORT Solicitation ID/Procurement Identifier: 15JPSS21A00000330 Ultimate Completion Date: Thu Dec 31 18:00:00 GMT 2026
VMWARE SUPPORT AND SUBSCRIPTION FOR EXISTING HARDWARE. Solicitation ID/Procurement Identifier: 692M1519D00015 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
VMWARE PRODUCTS IN SUPPORT OF NGTP Solicitation ID/Procurement Identifier: 28321318A00040025 Ultimate Completion Date: Wed Jul 22 17:00:00 GMT 2026
VMWARE ANNUAL SUPPORT CONTRACT - VSPHERE Solicitation ID/Procurement Identifier: NNG15SD38B Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
VSS INSTALLATION Solicitation ID/Procurement Identifier: 2032H823C00033 Ultimate Completion Date: Wed Mar 26 17:00:00 GMT 2025