Past Bid Detail | BidFortune

Past Bid Detail Page

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Federal Bid

Last Updated on 20 Nov 2019 at 8 PM

Combined Synopsis/Solicitation

Location Unknown

Unisys OS 2200 Capacity Services

Solicitation ID HC1084-19-R-0020

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Posted Date 20 Nov 2019 at 8 PM

Archive Date 19 Nov 2019 at 5 AM

NAICS Category

Product Service Code

Set Aside No Set-Aside Used

Contracting Office Ditco-Scott

Agency Department Of Defense

Location United states

None

contracting specialist

[email protected]

Phone

6184186237

The purpose of Amendment 0001 is to:
A. Update the description in the Production Software CLINs 0001 through 0006 from "All invoices for production software will be paid monthly in arears" to "The contractor will invoice in accordance with the payment schedule."
B. Add an addendum for FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct 2018), paragraph 11c.
C. The proposal due date remains unchanged.

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