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This contract includes 1 purchase order from Aug 7, 2025 to Aug 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| U.S. Secret Service | Active Security Consulting LLC | Aug 7, 2025 | 1 |
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THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,778,400.00.
Effective Date
Aug 7, 2025
Expires
Expires:
THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,778,400.00.
ActiveTHE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 572 PIECES OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,368,956.16.
Effective Date
Aug 7, 2025
Expires
Expires:
THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 572 PIECES OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,368,956.16.
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