SPEND PLAN: DECREMENT PURCHASE AMOUNT CONTAINED IN PR 21-11-201CIO253. 400 DELL LATITUDE E6400 LAPTOPS WITH…

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

Award details

Award ID: HSTS0311JCIO255
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: Transportation Security Administration
Award amount: $0
Period of performance: Dec 9, 2010 – Dec 23, 2010
NAICS: 541519 — Other Computer Related Services
PSC: PSC 7045
Place of performance: VA
Parent award: HSHQDC07D00022

Public award description

SPEND PLAN: DECREMENT PURCHASE AMOUNT CONTAINED IN PR 21-11-201CIO253. 400 DELL LATITUDE E6400 LAPTOPS WITH 19 INCH MONITORS TO MATCH THE SPECS IN THE QUOTE ATTACHED. PLEASE REFER TO DELL QUOTE # 560236919. ALL ITEMS ARE TO BE SHIPPED TO THE TSA WAREHOUSE IN SPRINGFIELD, VIRGINIA. TSA-WAREHOUSE ATTN: JASON LOCKLEY BLDG A DOOR 19 6810 LOISDALE ROAD SPRINGFIELD, VA 22150 (703)313-7868

Source: USAspending.gov

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