# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_19C01526P0057_1900_-NONE-_-NONE-)