THIS TASK ORDER IS FOR THE PURCHASE OF DELL PRECISION TOWER 5810, QTY 2.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DEDT0012904
- Contractor
- Awarding agency
- Department of Energy
- Sub-agency / office
- Department of Energy
- Award amount
- $6,246
- Period of performance
- Feb 14, 2017 – Mar 17, 2017
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7021
- Place of performance
- WA
- Parent award
- NNG15SC80B
Public award description
THIS TASK ORDER IS FOR THE PURCHASE OF DELL PRECISION TOWER 5810, QTY 2.
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