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261P - NETWORK CONTRACT OFC21 (00261P)
This contract includes 1 purchase order from Dec 10, 2024 to Dec 10, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 261P - NETWORK CONTRACT OFC21 (00261P) | Cynergy Professional Systems LLC | Dec 10, 2024 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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FDA Office of Acquisition Grant Services
THE SCOPE OF THIS CALL ORDER IS TO ACQUIRE O&M SUPPORT SERVICES, AND FULL SYSTEM LIFE CYCLE SUPPORT SERVICES FOR THE FDA SAP BI/BO SUITE OF SOFTWARE PRODUCTS, AND ALL TECHNICAL ENVIRONMENTS, HANA AND ALL TECHNICAL ENVIRONMENTS, ALL TECHNICAL FIDL
Effective Date
Apr 10, 2025
Expires
FDA Office of Acquisition Grant Services
Expires:
THE SCOPE OF THIS CALL ORDER IS TO ACQUIRE O&M SUPPORT SERVICES, AND FULL SYSTEM LIFE CYCLE SUPPORT SERVICES FOR THE FDA SAP BI/BO SUITE OF SOFTWARE PRODUCTS, AND ALL TECHNICAL ENVIRONMENTS, HANA AND ALL TECHNICAL ENVIRONMENTS, ALL TECHNICAL FIDL
ActiveOffice of the Secretary (OST)
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NESSUS PROFESSIONAL-ON PREMISE & TENABLE SECURITY CENTER APPLICATION SUITE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334901. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $29,853.53
Effective Date
Apr 4, 2025
Expires
Office of the Secretary (OST)
Expires:
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NESSUS PROFESSIONAL-ON PREMISE & TENABLE SECURITY CENTER APPLICATION SUITE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 334901. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $29,853.53
ActiveOffice of the Secretary (OST)
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
Effective Date
Apr 15, 2025
Expires
Office of the Secretary (OST)
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
Active693195 Office of Acquisition MGT
THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK ACTIVITIES FOR THE TRAMS APPLICATION ON THE TRIAD PLATFORM.
Effective Date
May 23, 2025
Expires
693195 Office of Acquisition MGT
Expires:
THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK ACTIVITIES FOR THE TRAMS APPLICATION ON THE TRIAD PLATFORM.
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