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
- V640C85217
- 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 7030
- Place of performance
- CA
- Parent award
- NNG07DA23B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SHIP TO: DATA 393 - ATTN: VA - 1 SE N/C 0.00 393 INVERNESS PARKWAY - ENGLEWOOD, COLORADO 80112-5815 DOCUMENTS,6XXX,-C STK#: DOC-6XXX-C ITEMS PER SE: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 2 CABLE,PATCH,FC SFPTO 16 EA N/C 0.00 SFP,0.5M,-C,R6 STK#: X6530-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 3 SFP,OPTICAL,4.25GB,-C,R6 4 EA 50.08 200.32 STK#: X6539-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 4 20A PWR CORD (4), CABINET, 1 EA N/C 0.00 NEMA-S,R6 STK#: X875A-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 5 MOUNTING 1 EA N/C 0.00 BRACKET,TIE-DOWN,MULTIPLE,-C,R6 STK#: X8773-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 6 DS14MK2 SHLF,14.0TB SATA,-C,R5 10 EA 17361.34 173613.40 STK#: DSX-14.0TB-R5-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 7 FAS6080 SYSTEM,ORACLE CHILD 1 EA 6950.61 6950.61 STK#: FAS6080-BASE-R5-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 8 ADPT,CABINET,FC SWITCH,-C,R6 22 EA N/C 0.00 STK#: X1558A-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 9 CBL, 2M, OPTICAL, PAIR, 2 EA 52.17 104.34 LC/C,-C,R6 STK#: X6524-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 10 20A STORAGE EQUIPMENT 1 EA 3506.16 3506.16 CABINET,-C,R6 STK#: X871A-R6-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 11 ISCSI SOFTWARE,T7-C 1 EA N/C 0.00 STK#: SW-T7-ISCSI-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 12 CIFS SOFTWARE,T7-C 1 EA 2821.87 2821.87 STK#: SW-T7-CIFS-C ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 13 SUPPORTEDGE PREMIUM, 7X24, 4 HR 1 YR 61573.03 61573.03 ONSITE-MTHS: 12 STK#: CS-O-4HR ITEMS PER YR: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 14 SNAPMIRROR SOFTWARE,T7C 2 PG N/C 0.00 STK#: ITEMS PER PG: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 15 SW SUBSCRIPTION PLAN MTHS:36 2 PG N/C 0.00 STK#: CS-S-SSP ITEMS PER PG: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B 16 SEWP IV CONTRACT ADMINISTRATION 1 JB 1222.62 1222.62 FEE (SURCHARGE) SEWP CONTRACT #NNG07DA23B STK#: SEWZ ITEMS PER JB: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA23B *** ESTIMATED PURCHASE ORDER *** CONTACT: LINDA QUALLEY PH: (303) 221-0797 SEWP FAX: (301) 286-0317 QUOTE #Q106563 IT APPROVAL #219255 SEWP CONTRACT #NNG07DA23B ******* PLEASE SHIP/DELIVER TO: DATA 393 - ATTN: VA - 393 INVERNESS PARKWAY - ENGLEWOOD, COLORADO 80112-5815 ******* . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS:
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