Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: SOFTWARE INFORMATION RESOURCE CORP.
Awarding agency: Department of Transportation / Immediate Office of the Secretary of Transportation
Funding agency: Department of Transportation / Office of Inspector General
Period of performance: 2025-08-19 to 2026-08-18
Current total value of award: $19652.41
Description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF DELL WARRANTY RENEWAL IN THE AMOUNT OF $19,652.41 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341409.