PURCHASE AND DELIVERY OF DELL OPTIPLEX IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH…

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

Award details

Award ID: FA486124F0213
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $45,695
Period of performance: Aug 9, 2024 – Sep 13, 2024
NAICS: 334111 — Electronic Computer Manufacturing
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: NM
Parent award: NNG15SC00B

Public award description

PURCHASE AND DELIVERY OF DELL OPTIPLEX IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IAW ATTACHMENT 1 - ABBA QUOTE, DATED 30 JULY 2024.

Source: USAspending.gov

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