Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: R3 UNIQ INC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-04-25 to 2025-05-25
Current total value of award: $41676.24
Description: GROUP; DUMMY CONTRACT: 47QSSC25D0052,   P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8  P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8  VENDOR CONTRACT NUMBER: 47QTCA21