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
- V640C85231
- 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: HERAKLES DATA, ATTN: VA 1 SE N/C 0.00 - 1100 NORTH MARKET BLVD - SACRAMENTO, CA 95834 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#: SW-T7C-SMIRROR 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 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
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