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
- V640D84443
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 11, 2008 – Sep 10, 2008
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7035
- Place of performance
- CA
- Parent award
- NNG07DA08B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 TOPSELLER X61 TABL7500 1.6G 1GB 25 EA 1362.84 34071.00 12.1-XGA BT BFP WL XPT STK#: 776701U ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 2 ENCHANCED USB PORT REPLICATOR 25 EA 121.32 3033.00 STK#: 43R8770 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 3 KENSINGTON SECURITY CABLE LOCK 25 EA 33.77 844.25 FOR THINKPAD NOTEBOOKS STK#: 73P2582 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 4 WORK BIG IN2104EP DLP PROJXGA 1 EA 562.63 562.63 2000:1 16:9 2500 LUMENS STK#: IN2104EP ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 5 PRO PROJ KIT EPSON 6100 BLK 1 EA 107.39 107.39 STK#: PRS-285 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 6 RETAIL PK USB PS2 CONRDLESS S510 25 EA 41.58 1039.50 DESKTOP KEYB & MOUSE BLK/SILVER STK#: 967557-0403 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 7 2GB PC2-5300 667MHZ DDR2 S00PIN 25 EA 44.75 1118.75 SODIMM NON ECC UNBUFF STK#: 73P3847-PE ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 8 SEWP FEE 1 EA 323.84 323.84 STK#: SEWPFEE ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 9 OFFICE 2007 PRO ENGLISH BRANDED 25 EA 295.87 7396.75 KEY STK#: 43R1531 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 10 GOVT ACROBAT PROFESSIONAL 9 WIN 23 EA 213.19 4903.37 450PTS STK#: 54026356HS ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 11 GOVT MEDIA KIT ACROBAT 23 EA 18.29 420.67 PROFESSIONAL 9 WIN STK#: 22020688DG QTY PREV RCVD: 23 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 12 500GB ONE TOUCH IV 3.5IN-USB 4 EA 119.08 476.32 7200RPM 16MB EXT STK#: STM305004OTA3E1-RK ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 13 IT PROCUREMENT: RECORD NUMBER 1 EA N/C 0.00 223009 ITEMS PER EA: 1 BOC: 3129 FMS LINE: 001 CONTRACT: NNG07DA08B 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
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