THIS PURCHASE ORDER IS TO PURCHASE UIPATH SOFTWARE LICENSE RENEWALS PER QUOTE # 9502-2, DATED 09/13/2024. THE PERIOD OF PERFORMANCE IS 10/31/2024 - 10/30/2025. TOTAL OBLIGATED AMOUNT IS $383,138.00.
$383,138
| Recipient | OSI FEDERAL TECHNOLOGIES INC UEI NM13FLEJH5A8 |
|---|---|
| Award ID | 80NSSC24PC510 |
| Award amount | $383,138 |
| Award type | PURCHASE ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA10 |
| Start date | Oct 31, 2024 |
| End date | Oct 30, 2025 |
| Place of performance | CHANTILLY, VA |
| Record updated | Sep 27, 2024 |
View the official award record
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