UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640C85216
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jul 1, 2008 – Aug 30, 2008
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 7045
- Place of performance
- CA
- Parent award
- NNG07DA39B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 (CS-O-4HR-A) SEWP IV 2 PG 24251.27 48502.54 APNAICS-O-4HR-A NETWORK APPLIANCE - SUPPORTEDGE PREMIUM, 7X24, 4HR ONSITE POP: 4/1/2008 TO 3/31/2009 SERIAL # : 3072115 SERIAL # : 3072114 ITEMS PER PG: 1 BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA39B 2 (CS-O-4HR-A) SEWP IV 2 PG 24251.27 48502.54 APNAICS-O-4HR-A NETWORK APPLIANCE - SUPPORTEDGE PREMIUM, 7X24, 4HR ONSITE POP: 4/1/2008 TO 3/31/2009 SERIAL # : 3079521 SERIAL # : 3079520 ITEMS PER PG: 1 BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA39B 3 SEWP FEE 1 JB 582.03 582.03 SEWP CONTRACT #NNG07DA39B ITEMS PER JB: 1 BOC: 2544 FMS LINE: 001 CONTRACT: NNG07DA39B 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 88). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (AUG 1996) 52.222-26 EQUAL OPPORTUNITY (APR 1984) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (MAY 1989) 52.223-6 DRUG FREE WORKPLACE (JAN 1997) 52.225-3 BUY AMERICAN ACT-SUPPLIES (JAN 1994) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (MAY 1997) 52.232-25 PROMPT PAYMENT (JUN 1997) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (AUG 1996) 52.233-1 DISPUTES (OCT 1995) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES-FIXED PRICE (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (APR 1984) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) *** ESTIMATED PURCHASE ORDER *** CONTACT: KRISTIN BECK PH: (503) 746-4284 SEWP FAX: (301) 286-0317 QUOTE NO.: PQ-103503 IT APPROVAL #230653 SEWP CONTRACT #NNG07DA39B NETAPP 3050 MAINTENANCE RENEWAL - HERAKLES DATA CENTER - SACRAMENTO ***** PLEASE PROVIDE LICENSE UPGRADE INFORMATION TO: BYRON.YOUNGBLOOD@VA.GOV AND DRAKE.JOHNSON@VA.GOV . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-4-7236-0080
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