Purchase Order N0010410PQA92

This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Vegasoft OY, a for-profit organization, for software maintenance renewal. The contract has a ceiling value of $46,814.63 and an ultimate completion date of March 31, 2013. There is no set-aside designation for this contract. The place of performance is Finlandiya.