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This contract includes 1 purchase order from Apr 14, 2025 to Apr 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| SSA Office of Acquisition Grants | Neo Tech Solutions, Inc. | Apr 14, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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PLEXUS FLOWARE AND WORKFLOW SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324P00050093. PERIOD OF PERFORMANCE 4/1/2025 - 3/31/2026.
Effective Date
Feb 6, 2025
Expires
Expires:
PLEXUS FLOWARE AND WORKFLOW SOFTWARE MAINTENANCE RENEWAL. PRIOR AWARD 28321324P00050093. PERIOD OF PERFORMANCE 4/1/2025 - 3/31/2026.
ActiveDELIVERY ORDER FOR GRANICUS SUBSCRIPTION LICENSING RENEWAL. PERIOD OF PERFORMANCE 05/09/2025 TO 05/08/2026. PRIOR AWARD 28321324FDX030027.
Effective Date
Sep 30, 2025
Expires
Expires:
DELIVERY ORDER FOR GRANICUS SUBSCRIPTION LICENSING RENEWAL. PERIOD OF PERFORMANCE 05/09/2025 TO 05/08/2026. PRIOR AWARD 28321324FDX030027.
ActiveALPHA SERVE TABLEAU CONNECTOR FOR JIRA SOFTWARE SUBSCRIPTION RENEWAL. PERIOD OF PERFORMANCE 3/9/2025 - 3/8/2026.
Effective Date
Feb 25, 2025
Expires
Effective: Feb 25, 2025
Expires:
ALPHA SERVE TABLEAU CONNECTOR FOR JIRA SOFTWARE SUBSCRIPTION RENEWAL. PERIOD OF PERFORMANCE 3/9/2025 - 3/8/2026.
ActiveDELIVERY ORDER FOR TRUSTWAVE DBPROTECT SOFTWARE MAINTENANCE AND NEW LICENSES. PRIOR AWARD 28321324FDX030058. PERIOD OF PERFORMANCE 03/26/2025 - 03/25/2026.
Effective Date
Mar 26, 2025
Expires
Expires:
DELIVERY ORDER FOR TRUSTWAVE DBPROTECT SOFTWARE MAINTENANCE AND NEW LICENSES. PRIOR AWARD 28321324FDX030058. PERIOD OF PERFORMANCE 03/26/2025 - 03/25/2026.
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