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This contract includes 1 purchase order from Sep 27, 2024 to Sep 27, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| SSA Office of Acquisition Grants | New Tech Construction, Inc. | Sep 27, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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PURCHASE OF SELENIUM BOX ENTERPRISE SOFTWARE AND MAINTENANCE FOR ONE BASE YEAR AND FOUR ONE-YEAR OPTION PERIODS.
Effective Date
Mar 29, 2021
Expires
Effective: Mar 29, 2021
Expires:
PURCHASE OF SELENIUM BOX ENTERPRISE SOFTWARE AND MAINTENANCE FOR ONE BASE YEAR AND FOUR ONE-YEAR OPTION PERIODS.
ActiveESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE.
Effective Date
Jul 28, 2021
Expires
Effective: Jul 28, 2021
Expires:
ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE.
ActiveDELIVERY ORDER FOR RICOH PRINT MAIL SOFTWARE MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS.
Effective Date
Sep 30, 2025
Expires
Effective: Sep 30, 2025
Expires:
DELIVERY ORDER FOR RICOH PRINT MAIL SOFTWARE MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS.
ActiveRENEWAL OF SUBSCRIPTION TO PALO ALTO VM SOFTWARE. BASE YEAR PLUS FOUR OPTION YEARS. PRIOR DELIVERY ORDER 28321321FDX030124.
Effective Date
Mar 29, 2024
Expires
Effective: Mar 29, 2024
Expires:
RENEWAL OF SUBSCRIPTION TO PALO ALTO VM SOFTWARE. BASE YEAR PLUS FOUR OPTION YEARS. PRIOR DELIVERY ORDER 28321321FDX030124.
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