THIS IS FOR THE RENEWAL OF THE SOFTWARE AND HARDWARE WARRANTY FOR THE DELL/EMC STORAGE (ISILONS) POP 07/25/2026 - 07/24/2027 AAPS 60186 FITARA ID# 39.0 IRD-5-26-0070_OS ITIA- N/A IRMAC FY26-02-012 FY26 HOUSE MARK DRAFT ORF SPEND PLAN (SS
$358,233
| Recipient | — |
|---|---|
| Award ID | 1331L526F0221 |
| Award amount | $358,233 |
| Award type | BPA CALL |
| Awarding agency | Department of Commerce — Office of the Secretary |
| NAICS | 511210 |
| PSC | 7G22 |
| Start date | Jul 25, 2026 |
| End date | Jul 24, 2027 |
| Place of performance | SUITLAND, MD |
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