THE PURPOSE OF THIS DELIVERY ORDER 70T02021F7500N002 AGAINST NASA SEWP CONTRACT NNG15SD74B IS FOR THE CONTINUED ANNUAL SOFTWARE MAINTENANCE RENEWALS FOR INTERCEDE LICENSES.
$10,717,060
| Recipient | SOFTWARE INFORMATION RESOURCE CORP. UEI EJJMMJHYDFH6 |
|---|---|
| Award ID | 70T02021F7500N002 |
| Award amount | $10,717,060 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — Transportation Security Administration |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7A21 |
| Start date | Apr 1, 2021 |
| End date | Mar 31, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Mar 29, 2023 |
View the official award record
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