CONTRACTOR SHALL PROVIDE NETAPP REFRESH STORAGE EQUIPMENT AND MANAGE SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-IFB-287 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
$601,957
| Recipient | EPLUS TECHNOLOGY, INC. UEI LFM7NC3E3FV9 |
|---|---|
| Award ID | 95C67824P0444 |
| Award amount | $601,957 |
| Award type | PURCHASE ORDER |
| Awarding agency | District of Columbia Courts — District of Columbia Courts |
| NAICS | 423430 — COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
| PSC | 7B22 |
| Start date | Sep 30, 2024 |
| End date | Sep 30, 2024 |
| Place of performance | WASHINGTON, DC |
| Record updated | Jul 18, 2025 |
View the official award record
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