Award
Purchase Order #19C01526P0057
Short-Term Support and Maintenance Order to INT80.IO, LLC
Buyer
Department of State
Award Amount
$48,000.00
Ceiling
$48,000.00
Awarded
May 21, 2026
Period of Performance
May 21, 2026 – May 25, 2026
Identifier
19C01526P0057
NAICS
513210
This award represents a purchase order contract given to INT80.IO, LLC, a company specializing in technology support services. The contract covers a short-term engagement focusing on support and maintenance activities related to the CASPER-DIEGO project, identified by the JOFOC-BRAND designation. Its significance lies in ensuring continued operational effectiveness and reliability of the system involved. The scope includes delivering specific technical support and maintenance tasks over a concise period of a few days, primarily performed in Miami Beach, Florida. This contract was awarded through a direct procurement method tailored for a small-scale, urgent requirement, facilitating quick execution. Notably, the contract timeline is brief, spanning only several days, reflecting the targeted and immediate nature of the services procured.
Description
48 JWIP - CASPER-DIEGO/SUPPORT AND MAINT - JOFOC-BRAND- 0626