THE PURPOSE OF THIS ORDER IS TO PAY THE DIFFERENCE WITH CREDITS FROM CISCO TO CORRECT AN ORDER OF NON-POWER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- AG7604P080207
- Contractor
- Awarding agency
- Department of Agriculture
- Sub-agency / office
- Forest Service
- Award amount
- $0
- Period of performance
- Aug 15, 2008 – Sep 15, 2008
- NAICS
- 517911 — Telecommunications Resellers
- PSC
- PSC 7035
- Place of performance
- CO
Public award description
THE PURPOSE OF THIS ORDER IS TO PAY THE DIFFERENCE WITH CREDITS FROM CISCO TO CORRECT AN ORDER OF NON-POWER-OVER-ETHERNET WHEN WE NEEDED TO ORDER POWER-OVER-ETHERNET SWITCHES ON PO AG-7604-P-08-0084. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM GTRI QF8A014577 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE SEND INVOICES TO MHINES@FS.FED.US AND A COPY TO WO_AQM_IT_INVOICES@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO MHINES@FS.FED FOR CONFIRMATION OF DELIVERY.
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