Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: STERLING COMPUTERS CORPORATION
Awarding agency: Department of Transportation / Maritime Administration
Funding agency: Department of Transportation / Maritime Administration
Period of performance: 2025-09-22 to 2025-11-14
Current total value of award: $24268.36
Description: THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE PROCUREMENT OF SEVEN (7) SHIPBOARD UNINTERRUPTED POWER SUPPLIES IN ACCORDANCE WITH FY25 IT SPEND PLAN ID# MARAD-FY25-187. THE UPS SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER   DELIVER SEVEN (