THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUEST A NEW BASE PLUS 4 OPTION PERIOD SOLE SOURCE CONTRACT TO UPDATE/UPGRADE DOT/OIG'S CURRENT IT SERVICE MANAGEMENT SYSTEM AND PROVIDE ONGOING MAINTENANCE AND SUPPORT AS PER ATTACHED QUOTE.
$361,467
| Recipient | SUNVIEW SOFTWARE, INC UEI GAEXH2VGLGF1 |
|---|---|
| Award ID | 693JK423P700018 |
| Award amount | $361,467 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Transportation — Immediate Office of the Secretary of Transportation |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DJ01 |
| Set-aside | Unrestricted |
| Start date | Sep 1, 2023 |
| End date | Sep 28, 2027 |
| Place of performance | TAMPA, FL |
| Record updated | Aug 24, 2026 |
View the official award record
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