IGF::CT::IGF END-OF-YEAR HARDWARE REQUEST REQUIRED TO MEET CUSTOMER NEEDS FOR BREAK/FIX REQUEST(S) AND FOR…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: DTOS5915F10107
Contractor
Awarding agency: Department of Transportation
Sub-agency / office: Immediate Office of the Secretary of Transportation
Award amount: $514,446
Period of performance: Sep 11, 2015 – Nov 30, 2015
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC: PSC D399
Place of performance: DC
Parent award: DTFAWA11D00057

IGF::CT::IGF END-OF-YEAR HARDWARE REQUEST REQUIRED TO MEET CUSTOMER NEEDS FOR BREAK/FIX REQUEST(S) AND FOR THE REPLENISHMENT OF OST COE STOCK.

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