PURCHASE ORDER

UNISTAR-SPARCO COMPUTERS, INC. - EXCEED SOFTWARE 180 COPIES

PIID: HQ001314P0069

Effective Date: May 12, 2014End Date: Closed on May 31, 2017

Award $

$23K

Vendor

UNISTAR-SPARCO COMPUTERS, INC.

NAICS

541519

Key Details

Dollars Obligated

$23,420.4

Awarding Agency

Department of Defense

Awarding Sub-Agency

Defense Security Cooperation Agency

NAICS Code

541519

Place of Performance

Description

EXCEED SOFTWARE 180 COPIES

Context & Analysis

Department of Defense obligated $23,420.4 to UNISTAR-SPARCO COMPUTERS, INC. for exceed software 180 copies. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in PA. This award is one of several similar procurements from Department of Defense under NAICS 541519 — related awards are listed below.