AWARD
70 -- 7A--IT Purchase for PPPO -Gimmal RenewalCO: S. D'ant
- Notice Date
- 12/28/2021 5:20:45 AM
- 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
- 217604
- Archive Date
- 01/12/2022
- Point of Contact
- Riley Jr., David T., Phone: 859-219-4036
- E-Mail Address
-
david.riley@pppo.gov
(david.riley@pppo.gov)
- Award Number
- NNG15SD09B
- Award Date
- 12/28/2021
- Awardee
- Bahfed Corp. 1000 SW Broadway Ste 1110 Portland OR 972053063 USA
- Award Amount
- 5119.22
- Description
- IT Purchase for PPPO -Gimmal Renewal ETAS Contract Administrator: Brandi Sawicki CO: David Riley Total Amt: $5,119.22 PA-0040 $1,791.73 PO-0040 $1,791.73 PD $1,535.76 1) Maintenance GIMMAL Content Governance for SharePointLegacy, Compliance Suite Pro (GSA) Gimmal Software Start Date: 01/01/2022 End Date:12/31/2022 (13259Maintenance_211123888) NNG15SD09B Qty: 1 Unit Price:$5,119.22 Line Total:$5,119.22
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/67df4524fdbb4abd883fa8de6ad70afb/view)
- Record
- SN06205449-F 20211230/211228230108 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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