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This contract includes 1 purchase order from Mar 1, 2022 to Mar 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Agriculture | Dynamic Laundry Systems | Mar 1, 2022 | 1 |
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THIS DELIVERY ORDER IS FOR SAP SECURE ENTERPRISE SUPPORT PER QUOTE AB078687 V1 DATED 11/20/2023. THE ORDER CONSISTS OF A BASE PERIOD WITH THREE (3) ONE-YEAR OPTION PERIODS. THE CURRENT OBLIGATION IS $2,505,296.98 FOR THE BASE YEAR.
Effective Date
Dec 14, 2023
Expires
Expires:
THIS DELIVERY ORDER IS FOR SAP SECURE ENTERPRISE SUPPORT PER QUOTE AB078687 V1 DATED 11/20/2023. THE ORDER CONSISTS OF A BASE PERIOD WITH THREE (3) ONE-YEAR OPTION PERIODS. THE CURRENT OBLIGATION IS $2,505,296.98 FOR THE BASE YEAR.
ActiveTHIS TASK ORDER IS FOR THE RENEWAL OF SAP SUCCESSFACTORS PER QUOTE AB093895 V1 DATED 06/18/2024. THE TASK ORDER INCLUDES A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS. TOTAL OBLIGATED AMOUNT IS $672,271.67
Effective Date
Jun 25, 2024
Expires
Expires:
THIS TASK ORDER IS FOR THE RENEWAL OF SAP SUCCESSFACTORS PER QUOTE AB093895 V1 DATED 06/18/2024. THE TASK ORDER INCLUDES A ONE-YEAR BASE PERIOD AND TWO (2) ONE-YEAR OPTION PERIODS. TOTAL OBLIGATED AMOUNT IS $672,271.67
ActiveNETAPP SUPPORT RENEWAL POP: 5/1/2025 TO 10/31/2025 IN ACCORDANCE WITH DYNAMIC SYSTEMS INC. QUOTE NUMBER 25-01296 V1.
Effective Date
Apr 21, 2025
Expires
Effective: Apr 21, 2025
Expires:
NETAPP SUPPORT RENEWAL POP: 5/1/2025 TO 10/31/2025 IN ACCORDANCE WITH DYNAMIC SYSTEMS INC. QUOTE NUMBER 25-01296 V1.
ActiveTHIS TASK ORDER IS FOR THE RENEWAL OF SAP SYBASE SECURE ENTERPRISE SUPPORT FOR GSFC PER QUOTE # AB105507 V1 DATED 2/4/2025. THE PERIOD OF PERFORMANCE IS 3/1/2025 - 2/28/2026.
Effective Date
Feb 7, 2025
Expires
Expires:
THIS TASK ORDER IS FOR THE RENEWAL OF SAP SYBASE SECURE ENTERPRISE SUPPORT FOR GSFC PER QUOTE # AB105507 V1 DATED 2/4/2025. THE PERIOD OF PERFORMANCE IS 3/1/2025 - 2/28/2026.
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