UNICOM GOVERNMENT, INC. - THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE WCF MAINTENANCE RENEWAL FOR SYMANTEC FOR 4/1/2015 - 3/31/2016 THE TOTAL FUNDING AMOUNT IS $19,530,474.26
Key Details
Description
THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE WCF MAINTENANCE RENEWAL FOR SYMANTEC FOR 4/1/2015 - 3/31/2016 THE TOTAL FUNDING AMOUNT IS $19,530,474.26
Context & Analysis
Department of Homeland Security obligated $19,530,474.26 to UNICOM GOVERNMENT, INC. for the purpose of this purchase request is to fund the wcf maintenance renewal for symantec for 4/1/2015 - 3/31/2016 the total funding amount is $19,530,474.26. The award is classified under NAICS 541519 and issued as a bpa call contract. Performance is located in DC. This award is one of several similar procurements from Department of Homeland Security under NAICS 541519 — related awards are listed below.
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