47QTCA21A000X

NETAPP RENEWAL SUPPORT FOR 309 AMARG

FA4877·Mar 2023 — Mar 2024

$62,284

Total Obligated

AWARDED541512

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$62,284

Total Obligated

$62,284

Current Value

$62,284

Potential Value

Timeline

Mar 2023

Award Date

Mar 2024

Completion Date

360 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4877

Awarding OfficeFA4877

NAICS541512

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $62,284Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Mar 2023	$62,284	$62,284	initial_award

Awarded To

DH TECHNOLOGIES, INC.

UEI: NKC2AB3ESFP5

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service