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
- V640C85422
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 19, 2008 – Sep 28, 2008
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC D399
- Place of performance
- CA
- Parent award
- NNG07DA15B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 BHN9821 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 2 J3F6221 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 3 3TX7B31 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 4 7TX7B31 - DELL/EMC 16 PORT FC2 1 EA 1629.00 1629.00 SWITCH (GOLD SUPPORT) SPECIAL BID APPROVED (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 5 7LP9821 - DELL/EMC FC CX600 1 EA 14445.80 14445.80 (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) (ACTUAL COST OF THIS LINE ITEM IS $20,268. VENDOR DISCOUNT IN THE AMOUNT OF $5,822.20 IS DEDUCTED, RESULTING IN A COST OF $14,445.80 FOR THIS LINE ITEM.) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 6 3FP9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 7 4NP9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 8 B1Q9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 9 C5N9821 - DELL/EMC FC JBOD (GOLD 1 EA 4243.00 4243.00 / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 10 FJP9821 - 7Y6GP21 DELL/EMC FC 2 EA 4243.00 8486.00 JBOD (GOLD / KYHD) (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B 11 SERVICE TAG #'S: 11PN821 - 20 EA 299.00 5980.00 1KMN821 - 21PN821 - 51PN821 - 71PN821 - 81PN821 - 91PN821 - B1PN821 - BJMN821 - C1PN821 - CJMN821 - CYNN821 - D1PN821 - DJMN821 - FGMN821 - FJMN821 - GJMN821 - HJMN821 - J0PN821 - JJMN821 (GOLD SUPPORT) SPECIAL BID APPROVED. (SUPPORT COVERS PERIOD FROM 7/15/2008 - 9/30/2009) ITEMS PER EA: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA15B *** ESTIMATED PURCHASE ORDER *** CONTACT: STEVEN RODRIGUEZ PH:(800) 247-4618, EXT. 7282746 SEWP FAX: (512) 283-2746 QUOTE NO.: SR 0311 VA CUSTOMER #36995456 IT APPROVAL #224018 "END-OF-LIFE-CYCLE" V.A. TRANSACTION NUMBERS: 640-08-4-7230-0077
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