NEW PURCHASE ORDER IN THE AMOUNT OF $86,450.00 FOR SOFTWARE LICENSES WITH A PERFORMANCE PERIOD OF 10/11/2023 - 10/10/2023 OR. THIS REQUIREMENT IS IN SUPPORT OF ...

From: Federal Procurement Data System(Federal)
191NLE23Q0008

Basic Details

started - 11 Oct, 2023 (6 months ago)

Start Date

11 Oct, 2023 (6 months ago)
due - 10 Oct, 2025 (in 17 months)

Due Date

10 Oct, 2025 (in 17 months)
Contract

Type

Contract
191NLE23Q0008

Identifier

191NLE23Q0008
STATE, DEPARTMENT OF

Customer / Agency

STATE, DEPARTMENT OF
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NEW PURCHASE ORDER IN THE AMOUNT OF $86,450.00 FOR SOFTWARE LICENSES WITH A PERFORMANCE PERIOD OF 10/11/2023 - 10/10/2023 OR. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV... Solicitation ID/Procurement Identifier: 191NLE23Q0008 Ultimate Completion Date: Fri Oct 10 17:00:00 GMT

429 N MECHANIC ST,CUMBERLAND,USALocation

Address: 429 N MECHANIC ST,CUMBERLAND,USA

Country : United StatesState : Maryland

Classification

COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS/423430