ORDER ISSUED IN ACCORDANCE WITH BPA, GS-07F-CA043. A QUANTITY OF 2 EACH OF ITEM DST-207-01L1 IS BEING PURCH…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSFPNBYF8934
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Defense
- Award amount
- $36,460
- Period of performance
- Jul 8, 2015 – Oct 9, 2015
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7010
- Place of performance
- MD
- Parent award
- GS07FCA043
Public award description
ORDER ISSUED IN ACCORDANCE WITH BPA, GS-07F-CA043. A QUANTITY OF 2 EACH OF ITEM DST-207-01L1 IS BEING PURCHASED AT $18,23.00 EA. TOTAL INCLUSIVE OF GSA 5% FEE IS $38,283.00 TEMPEST HP DL380G8 SERVER G12 NO HHD P/N: DST-207-01L1 VENDOR: ADVANCED PROGRAMS INC. GS-35F-0109P SHIP TO ATTN: CALVIN WILSON (1R/06096/14DLOC MSSD MSLOG-1A (301-394-5583) 3300 75TH AVE., REAR ENTRANCE LANDOVER, MD 20785 FH JMS 4258
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