PURCHASE ORDER

PLC LLC - "IGF:OT::IGF" ESKER FAX SOFTWARE ANNUAL MAINTENANCE AND SUPPORT

PIID: GS14H16AAP0010
Effective Date: Jan 1, 2016End Date: Closed on Dec 31, 2016
Award $
$20K
Vendor
PLC LLC
NAICS
518210

Key Details

Dollars Obligated
$20,221
Awarding Sub-Agency
Office of the Administrator
NAICS Code
518210
Place of Performance
DC

Description

"IGF:OT::IGF" ESKER FAX SOFTWARE ANNUAL MAINTENANCE AND SUPPORT

Context & Analysis

General Services Administration obligated $20,221 to PLC LLC for "igf:ot::igf" esker fax software annual maintenance and support. The award is classified under NAICS 518210 and issued as a purchase order contract. Performance is located in DC.

Contractor Information

Contractor: PLC LLC
UEI: YXTRYEJKLYU7
View Full Record on USASpending.gov

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Related

NAICS Codes
518210
Vendors
PLC LLC