| Contract Title: | OMES SW1025 |
| Contractor: | ̽»¨ÊÓÆµ. |
| Number: | SW1025 |
| Contract Period: | May 2, 2025 - October 1, 2026 |
| Federal Taxpayer ID: | 52-2189693 |
| Cage Code: | 1P3C5 |
| DUNS Number: | 088365767 |
| Shipping Point: | FOB Destination |
| Payment Terms: | Net 45 (On Approved Credit) |
| Guidelines & Notes: | Agency purchase orders must be emailed to sledcontracts@carahsoft.com. Please remember to put the Contract Number (SW1025) on your Purchase Order and Quote. |
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