PALO ALTO FIREWALL SOFTWARE MAINTENANCE
$289,220
| Recipient | AURORA SYSTEMS CONSULTING INC UEI C1NMTBMS4KG5 |
|---|---|
| Award ID | HC102823F0789 |
| Award amount | $289,220 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7A21 |
| Start date | Jul 13, 2023 |
| End date | Jul 14, 2023 |
| Place of performance | PORTSMOUTH, VA |
| Record updated | Sep 20, 2023 |
View the official award record
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