AWARD
70 -- 7A--IT Purchase for PPPO -ShareGate with NintexETAS
- Notice Date
- 9/1/2021 12:11:03 PM
- Notice Type
- Award Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- EM-PORTSMOUTH/PADUCAH PROJECT OFC LEXINGTON KY 40513 USA
- ZIP Code
- 40513
- Solicitation Number
- 207231
- Archive Date
- 09/16/2021
- Point of Contact
- Riley Jr., David T., Phone: 859-219-4036
- E-Mail Address
-
david.riley@pppo.gov
(david.riley@pppo.gov)
- Award Number
- NNG15SC65B
- Award Date
- 09/01/2021
- Awardee
- COUNTERTRADE PRODUCTS, INC. 7585 W. 66TH AVENUE Arvada CO 800033969 USA
- Award Amount
- 9637.58
- Description
- Information Technology (IT) Purchase for PPPO -ShareGate with Nintex ETAS Contract Administrator: Brandi Sawicki CO: David Riley Total Amt: $9,637.58 PD 1) Part#: P-495-5-12-WAPA1 Description: Sharegate for Nintex (495) 5 users, 12 month subscription Qty: 1 Unit Price: $9,637.58 Line Amount: $9,637.58
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/8f3e2c5252724da3b47a978eb63eb776/view)
- Record
- SN06118794-F 20210903/210901230118 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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