ITAR-24-3111, SLI# 55840, 55852 CDWG DELL NUTANIX 6 NODES, CLIN DL202, P/N 210BHBH, $787,736.28
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 697DCK24F00935
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $787,736
- Period of performance
- Aug 28, 2024 – Sep 27, 2024
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7K20
- Place of performance
- OK
- Parent award
- 692M1519D00007
Public award description
ITAR-24-3111, SLI# 55840, 55852 CDWG DELL NUTANIX 6 NODES, CLIN DL202, P/N 210BHBH, $787,736.28
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