MR. BANIK APPROVED FOR RELEASE. LINE ITEM #12 OF THE IT FY09 SPEND PLAN: IT COOP UNCLAS PURCHASE REQUIRED T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCGG809FRAZ415
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $3,627
- Period of performance
- Dec 22, 2008 – Jan 21, 2009
- NAICS
- 337214 — Office Furniture (except Wood) Manufacturing
- Place of performance
- MA
- Parent award
- GS29F0100G
Public award description
MR. BANIK APPROVED FOR RELEASE. LINE ITEM #12 OF THE IT FY09 SPEND PLAN: IT COOP UNCLAS PURCHASE REQUIRED TO HOUSE UNCLAS WORKSTATIONS AND SERVERS AT THE COOP SITE SO THE MACHINES CAN STAY UP AND RUNNING AT ALL TIMES. IF MACHINES ARE NOT LEFT UP AND RUNNING, THEY WILL NOT BE ABLE TO RECEIVE ROUTINE SECURITY UPDATES AND WILL NOT BE IMMEDIATELY OPERATIONAL FOLLOWING COOP ACTIVATION. SHELVING UNIT MUST BE PURCHASED FROM THIS VENDER IN ORDER TO MATCH THE UNIT THAT WAS PREVIOUSLY PURCHASED.
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