This contract expires in 114 days (Sep 28, 2026).

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PURCHASE ORDER

WOLTERS KLUWER FINANCIAL SERVICES, INC. - TEAMMATE SOFTWARE AND SUPPORT RENEWAL

PIID: HC102821P0104
Effective Date: Sep 30, 2021End Date: Closes in 114 days
Award $
$351K
Vendor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
NAICS
541519

Key Details

Dollars Obligated
$351,081
Awarding Agency
Department of Defense
Awarding Sub-Agency
Defense Information Systems Agency
NAICS Code
541519
Place of Performance
WI

Description

TEAMMATE SOFTWARE AND SUPPORT RENEWAL

Context & Analysis

Department of Defense obligated $351,081 to WOLTERS KLUWER FINANCIAL SERVICES, INC. for teammate software and support renewal. The award is classified under NAICS 541519 and issued as a purchase order contract. Performance is located in WI. The contract is scheduled through Sep 28, 2026 — approximately 4 months remaining.

Contractor Information

UEI: DBKSJMTTQJA1

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