Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: ARCHITECHTURE SOLUTIONS LLC
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Office of Inspector General
Period of performance: 2024-08-19 to 2025-09-29
Current total value of award: $19500.6
Description: THE PURPOSE OF THIS ORDER 693JK424F75031N IS TO PURCHASE DELL WARRANTY MAINTENANCE RENEWAL IN THE AMOUNT OF $19,500.60 FROM ARCHITECHTURE SOLUTIONS LLC AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311819.