DELIVERY ORDER

GOVERNMENT ACQUISITIONS INC - FY15 PC REFRESH PT-1 TSB COMPUTERS (THIS IS UNDER AAR 3402 DETAILS LORNA DRENNEN 720-3012, PLEASE SEND INVOICE IN IPP TO MONICA MARCH FOR PAYMENT

PIID: AG32SBD150170
Effective Date: Jun 17, 2015End Date: Closed on Jun 16, 2016

Key Details

Dollars Obligated
$91,118
Awarding Sub-Agency
Agricultural Research Service
NAICS Code
541519
Contract Vehicle
CIO-SP3
Parent IDIQ (PIID)
HHSN316201500035W
Place of Performance
OH

Description

FY15 PC REFRESH PT-1 TSB COMPUTERS (THIS IS UNDER AAR 3402 DETAILS LORNA DRENNEN 720-3012, PLEASE SEND INVOICE IN IPP TO MONICA MARCH FOR PAYMENT

Context & Analysis

Department of Agriculture obligated $91,118 to GOVERNMENT ACQUISITIONS INC for fy15 pc refresh pt-1 tsb computers (this is under aar 3402 details lorna drennen 720-3012, please send invoice in ipp to monica march for payment. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in OH. This award is one of several similar procurements from Department of Agriculture under NAICS 541519 — related awards are listed below.

Contractor Information

UEI: R98MW4ZKUUK3

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