This contract expires in 130 days (Aug 30, 2026).

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PURCHASE ORDER

IMPRES TECHNOLOGY SOLUTIONS, INC - JUNIPER ROUTER SUPPORT

PIID: FA830722P0140
Effective Date: Sep 1, 2022End Date: Closes in 130 days

Key Details

Dollars Obligated
$29,130.76
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
NAICS Code
541512
Place of Performance
TX

Description

JUNIPER ROUTER SUPPORT

Context & Analysis

Department of Defense obligated $29,130.76 to IMPRES TECHNOLOGY SOLUTIONS, INC for juniper router support. The award is classified under NAICS 541512 and issued as a purchase order contract. Performance is located in TX. The contract is scheduled through Aug 30, 2026 — approximately 4 months remaining. This award is one of several similar procurements from Department of Defense under NAICS 541512 — related awards are listed below.

Contractor Information

UEI: MSSQQ551LG41

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