Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: UNISTAR-SPARCO COMPUTERS, INC.
Awarding agency: Department of State / Department of State
Funding agency: Department of State / Department of State
Period of performance: 2022-10-01 to 2023-09-30
Current total value of award: $0
Description: NEW PURCHASE ORDER IN THE AMOUNT OF $63,640.00 FOR OPENTEXT SUPPORT WITH A PERFORMANCE PERIOD OF 10/01/2022 - 09/30/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/RM IN WASHINGTON, DC.