THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 692M1526P00007
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $134,474
- Period of performance
- Mar 5, 2026 – May 4, 2026
- NAICS
- 334310 — Audio and Video Equipment Manufacturing
- Place of performance
- CA
Public award description
THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. FULL SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER.
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Related intelligence
- Agency: Department of Transportation
- PSC 5995 — Product Service Code 5995
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