Purchase Order 72029418P00011

Award Date 4/10/18
Potential Completion Date 4/10/19
Potential Value $9.7K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
West Bank
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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RENEWAL OF THE YEARLY OFF-THE-SHELF GIS SOFTWARE LICENSE. THE GIS YEARLY FEES ARE PART OF THE GIS COMPANY "ESRI IN THE US" REQUIREMENTS FOR SUPPORTING THE SOFTWARE. THIS WILL ALLOW THE MISSION TO GET NEW VERSIONS AND PATCHES FEE OF CHARGE. PERFORMANCE PERIOD: THE PERFORMANCE PERIOD OF THIS PURCHASE ORDER IS FROM MARCH 2018 THROUGH MARCH 2019. PROMPT PAYMENT: BILLS ARE TO BE PAID WITHIN 30 DAYS AFTER RECEIPT AND ACCEPTANCE OF MATERIAL AND/OR SERVICES - OR - AFTER RECEIPT OF A PROPER INVOICE WHICHEVER IS LATER. NOTE: VAT IS NOT INCLUDED UNDER THIS PURCHASE ORDER. 17% VAT WILL BE PAID THROUGH MOD. A & A SPECIALIST - SUHEIL GHATTAS

Posted 4/10/18, 12:00 AM