IT1 SOURCE LLC - IGF::OT::IGF IT1 SOURCE LLC:1201517 [18-001262] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) TO PURCHASE ASA 5555 FIREWALLS FOR NHGRI CENTRALIZED FIREWALL PROJECT IN ADDITION TO OTHER DEVICES FOR NETWORK SERVICES (SEE SPECIFICATIONS WITHIN AWARD); (2) ISSUE FUNDING FOR PRODUCT AND SERVICES IN THE AMOUNT OF $26,885.10; (3) ISSUE FUNDING FOR THE NITACC FEE IN THE AMOUNT OF $94.10; AND (4) THE TOTAL FUNDING AMOUNT FOR THIS AWARD IS $26,979.20. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.
Key Details
Description
IGF::OT::IGF IT1 SOURCE LLC:1201517 [18-001262] IN ACCORDANCE WITH FAR PART 16.505, ORDERING, THIS DELIVERY ORDER IS TO AWARD THE FOLLOWING: (1) TO PURCHASE ASA 5555 FIREWALLS FOR NHGRI CENTRALIZED FIREWALL PROJECT IN ADDITION TO OTHER DEVICES FOR NETWORK SERVICES (SEE SPECIFICATIONS WITHIN AWARD); (2) ISSUE FUNDING FOR PRODUCT AND SERVICES IN THE AMOUNT OF $26,885.10; (3) ISSUE FUNDING FOR THE NITACC FEE IN THE AMOUNT OF $94.10; AND (4) THE TOTAL FUNDING AMOUNT FOR THIS AWARD IS $26,979.20. ALL OTHER TERMS&CONDITIONS OF THE NITACC DELIVERY ORDER ARE UNCHANGED.
Context & Analysis
Department of Health and Human Services obligated $26,979.2 to IT1 SOURCE LLC for igf::ot::igf it1 source llc:1201517 [18-001262] in accordance with far part 16.505, ordering, this delivery order is to award the following: (1) to purchase asa 5555 firewalls for nhgri centralized f…. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 541519 — related awards are listed below.
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