Federal award (DELIVERY ORDER, fiscal year 2021)
Recipient: INTERNATIONAL BUSINESS MACHINES CORPORATION
Awarding agency: Department of Homeland Security / Office of Procurement Operations
Funding agency: Department of Homeland Security / Office of the Chief Financial Officer
Period of performance: 2020-03-25 to 2023-03-24
Current total value of award: $248268.67
Description: REQUIREMENT IN-CG-65 OUTLINES THE NEED FOR USCG TO SEND AND RECEIVE REQUISITIONS, STATUS, RECEIPT ACKNOWLEDGEMENT, RECEIPT DISCREPANCY, BILLING DETAILS, BILLING DISCREPANCY AND MANUAL MESSAGING IN NEW DLMS EDI X12 OR XML FORMAT TO DAAS TO AND FROM TH