Award

Washington FOIA #AI8KP5H

PREPAID OTHER

Recipient

CDW GOVERNMENT INC

Award Amount

$83.00

Ceiling

$83.00

Awarded

April 10, 2026

Identifier

AI8KP5H

This purchase order involves a non-departmental government entity procuring services from CDW GOVERNMENT INC. The order includes a prepaid item with invoice number AI8KP5H, consisting of two line items: one for a product with description 1584125 at a unit price of $12.45, and another for software support/hosting at $70.99. The total obligated and award amount is $83.00. The procurement was executed on April 10, 2026, with payment processed on May 5, 2026. The contract appears to be a single-transaction order for software-related services and support, with no specific multi-year or blanket arrangement indicated.

Description

PREPAID OTHER