THE PURPOSE OF THIS FFP DELIVERY ORDER (#3) IS TO PROCURE 78 PIECES EACH OF COMPUTER HARDWARE FOR THE NCFI. DELIVERY SHALL BE IW THE ATTACHED PRICING AND DELIVERY SHEET, AND THE IDIQ SOW. TOTAL VALUE IS $1,778,400.00.
Start Date: Aug 7, 2025
End Date: Aug 6, 2026
59% of period elapsed
Awarding Agency
USUS SECRET SERVICE
Code: 7009
Funding Agency
USUS SECRET SERVICE
Code: 7009
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