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This contract includes 1 purchase order from Oct 22, 2024 to Oct 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of the Secretary (OST) | BAHFED Corporation | Oct 22, 2024 | 1 |
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No public files available for this contract.
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THE PURPOSE OF THIS AMENDMENT IS TO REQUEST A NEW BASE PLUS 3 OPTION PD CONTRACT FOR MAGNET AXIOM RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST 299570 AND PROVIDE FUNDING FOR THE BASE YEAR IN THE AMOUNT OF $11,160.50.
Effective Date
Apr 2, 2024
Expires
Expires:
THE PURPOSE OF THIS AMENDMENT IS TO REQUEST A NEW BASE PLUS 3 OPTION PD CONTRACT FOR MAGNET AXIOM RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST 299570 AND PROVIDE FUNDING FOR THE BASE YEAR IN THE AMOUNT OF $11,160.50.
ActiveTHE 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.
Effective Date
Jul 31, 2025
Expires
Expires:
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.
ActiveTHE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF HCL BIGFIX SOFTWARE APPLICATION RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334902. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $33,586.50. HOWEVER, AT THIS TIME FUNDING IN THE AMOUN
Effective Date
Apr 15, 2025
Expires
Expires:
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF HCL BIGFIX SOFTWARE APPLICATION RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334902. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $33,586.50. HOWEVER, AT THIS TIME FUNDING IN THE AMOUN
ActiveTHE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF THYCOTIC SECRET SERVER SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341350.
Effective Date
Jul 11, 2025
Expires
Expires:
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE OF THYCOTIC SECRET SERVER SOFTWARE SUPPORT FOR OIG'S INFRASTRUCTURE AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 341350.
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