PURCHASE ORDER

R3 UNIQ INC - GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8 VENDOR CONTRACT NUMBER: 47QTCA21

PIID: 47QSSC25P14R1
Effective Date: Apr 25, 2025End Date: Closed on May 25, 2025

Key Details

Dollars Obligated
$41,676.24
Awarding Sub-Agency
Federal Acquisition Service

Description

GROUP; DUMMY CONTRACT: 47QSSC25D0052, P/N #1:CI2024SSR00300EN; CIMPLICITY V2024 SERVER STANDARD RUNTIME 300 ENGLISH; QTY: 8 P/N #2: APN-PREM-PER-AUTO-BDL; DESCRIPTION: SOFTWARE SUPPORT FOR CI2024SSR00300EN; QTY: 8 VENDOR CONTRACT NUMBER: 47QTCA21

Contractor Information

Contractor: R3 UNIQ INC

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