THIS GSA FSS DELIVERY ORDER IS FOR THE PURCHASE OF HP 4GB FIBRE CHANNEL PAS-THRU MODULE-EXPANSION MODULE-16…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NAMA10F0052
- Contractor
- Awarding agency
- National Archives and Records Administration
- Sub-agency / office
- National Archives and Records Administration
- Award amount
- $0
- Period of performance
- Sep 13, 2010 – Sep 13, 2010
- NAICS
- 811212 — Computer and Office Machine Repair and Maintenance
- PSC
- PSC 7050
- Place of performance
- MD
- Parent award
- GS35F0357V
Public award description
THIS GSA FSS DELIVERY ORDER IS FOR THE PURCHASE OF HP 4GB FIBRE CHANNEL PAS-THRU MODULE-EXPANSION MODULE-16 PORTS (MFR# 403626-B21) AND EMULEX LPE 1105-HP 4GB FC HBA FOR HP C-CLASS BLADE SYSTEM-NETWROK ADAPTERS (MFR# 403621-B21).
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