THE PURPOSE OF THIS REQUIREMENT IS FOR PURCHASE OF QTY 75, STANDARD UNCLASSIFIED ADMIN LAPTOP SSD(WITH DOCK…

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

Award details

Award ID: HC102819F0930
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $92,306
Period of performance: Sep 3, 2019 – Sep 15, 2019
NAICS: 334111 — Electronic Computer Manufacturing
PSC: PSC 7020
Place of performance: VA
Parent award: HC102818A0005

Public award description

THE PURPOSE OF THIS REQUIREMENT IS FOR PURCHASE OF QTY 75, STANDARD UNCLASSIFIED ADMIN LAPTOP SSD(WITH DOCKING STATION), QTY75 LAPTOP CARRYING CASE, AND QTY 75 FOR TABLETS: EXTERNAL DVD WRITER, USB CONNECTION.

Source: USAspending.gov

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