TO PURCHASE MAINTENANCE CONTRACT FOR HP FOUNDATION CARE FROM UNICOM SAVES CONTRACT CLIN HP132. SEE ATTACHED…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 693KA819F00375
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $15,638
- Period of performance
- Jul 29, 2019 – Aug 31, 2019
- NAICS
- 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- PSC
- PSC 7025
- Place of performance
- NJ
- Parent award
- DTFAWA11D00004
Public award description
TO PURCHASE MAINTENANCE CONTRACT FOR HP FOUNDATION CARE FROM UNICOM SAVES CONTRACT CLIN HP132. SEE ATTACHED QUOTE FOR MORE DETAILS.
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