THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $422,646.04…

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

Award details

Award ID: HSFEHQ10J1255
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Federal Emergency Management Agency
Award amount: $0
Period of performance: Sep 24, 2010 – Oct 6, 2010
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7050
Place of performance: VA
Parent award: HSHQDC07D00029

Public award description

THE PURPOSE OF THIS DELIVERY ORDER UNDER THE FIRSTSOURCE SUITE OF IDIQ CONTRACTS IS TO OBLIGATE $422,646.04 TO NET DIRECT SYSTEMS FOR THE PURCHASE OF HP EVA 4400 SERIES COMPONENTS FOR STORAGE AREA NETWORK UPGRADE IN MT. WEATHER, VA.

Source: USAspending.gov

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