THE PURCHASE A DELIVERY OF DELL SERVER AND ALL COMPONENTS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR I…

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

Award details

Award ID: FA486124F0280
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $130,813
Period of performance: Sep 9, 2024 – Dec 6, 2024
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7B22 — Product Service Code 7B22
Place of performance: CA
Parent award: 47QTCA21A001G

Public award description

THE PURCHASE A DELIVERY OF DELL SERVER AND ALL COMPONENTS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - IMPRES QUOTE 1239308001 DATED 22 AUGUST 2024.

Source: USAspending.gov

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