Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: NUIX USG INC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2023-08-02 to 2024-05-29
Current total value of award: $168040.1
Description: THE PURPOSE OF THIS PURCHASE ORDER IS FOR ANNUAL MAINTENANCE ON TWO EXISTING WORKSTATIONS AND TO PURCHASE TWO EDISCOVERY WORKSTATIONS FOR THE OFFICE OF INSPECTOR GENERAL.