Delivery Order GS35F4917H-W91QVN07F0426
Award Date 9/19/07
Potential Completion Date 10/30/07
Potential Value $2.4K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
South Korea
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Department of Homeland Security United States Coast Guard awarded a firm fixed price purchase order valued at thirty-eight thousand six hundred forty dollars to New Town Spares Inc. to acquire one hundred sixty-eight Dell server hard drives. As described in the original solicitation, the contractor will provide the individually packaged and labeled drives in accordance with the Surface Forces Logistics Center integrated control process packaging requirements. Prompt delivery of the drives to...
- GS35F4917HFederal Supply Schedule
- GS35F4917H-W91QVN07F0426Delivery Order
HARD DRIVES
Posted 9/19/07
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
High Capacity Storage Nodes | DE-SOL-0000784 | Department of Energy Headquarters | Award Notice 1/1 | 7/6/09, 8:27 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4k | 9/19/07 |