LINE ITEM 01 SPECS: HP SERVICE AGREEMENT COVERAGE FOR SERVER EQUIPMENT LOCATED AT CAMP RIPLEY. TERMS AND CO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912LM11F0010
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $13,631
- Period of performance
- Jan 25, 2011 – Oct 31, 2011
- NAICS
- 334111 — Electronic Computer Manufacturing
- PSC
- PSC 7050
- Place of performance
- MN
- Parent award
- NNG07DA17B
Public award description
LINE ITEM 01 SPECS: HP SERVICE AGREEMENT COVERAGE FOR SERVER EQUIPMENT LOCATED AT CAMP RIPLEY. TERMS AND CONDITIONS STATED ON QUOTE REFERENCE NO: NNG07DA17B. EQUIPMENT TO BE COVERAGE AS STATED ON HP QUOTE. PERIOD FROM 11/01/2010 TO 10/31/2011. AT A COST OF $567.94 A MONTH FOR 12 MONTHS. SUPPORT ACCOUNT REFERENCE: ANGMG16N5K SERVICE AGREEMENT ID: 1033 8035 6904 COVERAGE PERIOD: 11/01/2010 - 10/31/2011 DESCRIPTION: USE7416N5K/ BLC7000 LINE ITEM 02 SPECS: HP SERVICE AGREEMENT COVERAGE FOR SERVER EQUIPMENT LOCATED AT ST. PAUL, MN. TERMS AND CONDITIONS STATED ON QUOTE REFERENCE NO: NNG07DA17B. EQUIPMENT TO BE COVERAGE AS STATED ON HP QUOTE. PERIOD FROM 11/01/2010 TO 10/31/2011AT A COST OF $567.94 A MONTH FOR 12 MONTHS. SUPPORT ACCOUNT REFERENCE: ANGMG16N5X SERVICE AGREEMENT ID: 1033 8006 3527 COVERAGE PERIOD: 11/01/2010 - 10/31/2011 DESCRIPTION: USE7416N5X/ BLC7000
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