Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: GOVERNMENT ACQUISITIONS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2024-05-01 to 2025-07-31
Current total value of award: $279884.01
Description: SS-SWT-PRINTRLEASE DESCOPE OF KOFAX SOFTWARE FROM SWT PRINTER LEASE