Award
Purchase Order #7571TE26P00109
Buyer
Office of the Assistant Secretary for Financial Resources
Award Amount
$287,803.00
Ceiling
$287,803.00
Awarded
August 31, 2026
Period of Performance
Aug 31, 2026 – Aug 30, 2027
Identifier
7571TE26P00109
NAICS
541519
Description
THE REQUIRED SERVICE IS A MAINTENANCE CONTRACT FOR IHS TO RECEIVE HARDWARE, SOFTWARE AND TECHNICAL SUPPORT FOR CISCO NETWORK EQUIPMENT. TO MEET CUSTOMER REQUIREMENTS FOR THIS SERVICE, CISCO OFFER A BRANDED SUPPORT SERVICE MARKETED AS CISCO SMARTNET.