4 EA ZEBRANET INTERNAL PRINT SERVER RFQ FOR FEMA DC FT. WORTH - EBUY # 431190 TAV ORDER 00055053 VENDOR QUO…

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

Award details

Award ID: GSXPNBA06030
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Federal Acquisition Service
Award amount: $0
Period of performance: Jan 26, 2010 – Feb 27, 2010
NAICS: 444130 — Hardware Stores
PSC: PSC 5120
Place of performance: MA
Parent award: GS06F0032K

Public award description

4 EA ZEBRANET INTERNAL PRINT SERVER RFQ FOR FEMA DC FT. WORTH - EBUY # 431190 TAV ORDER 00055053 VENDOR QUOTE # Q109467 DATED JANUARY 12, 2010 DELIVERY IS DUE JANUARY 28, 2010 (5 DAYS ARO)

Source: USAspending.gov

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