Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MICROTECHNOLOGIES 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: 2025-03-24 to 2026-03-23
Current total value of award: $185457.36
Description: THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NUIX NEO LICENSE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 332299.  THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $185,457.36.  HOWEVER, ONLY $85,000.00 IS AVAILABLE FOR OBLIGATION.