THIS PURCHASE ORDER IS TO ORDER SOME CABLES AND SUN VGA/KEYBOARD AND MOUSE. SERV SWITCH USB COAX CPU CABLES…

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

Award details

Award ID: NNG07EN03D
Contractor
Awarding agency: National Aeronautics and Space Administration
Sub-agency / office: National Aeronautics and Space Administration
Award amount: $0
Period of performance: Jan 4, 2007 – Jan 25, 2007
NAICS: 334111 — Electronic Computer Manufacturing
PSC: PSC 5995 — Product Service Code 5995
Place of performance: PA
Parent award: GS35F0158J

Public award description

THIS PURCHASE ORDER IS TO ORDER SOME CABLES AND SUN VGA/KEYBOARD AND MOUSE. SERV SWITCH USB COAX CPU CABLES 35 FT; PART# EHN485-0035 35FT CABLE FOR SMOR;SERV SWITCH USB COAX CPU CABLES 20 FT; PART# EHN485-0020;SUN VGA/KEYBOARD MOUSE COAX 10FT SS-CPU; PART# EHN515-0010.

Source: USAspending.gov

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