ID40140095-_BILL_OF_MATERIALS.xlsx

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VMS& Tru64 SOFTWARE & TECHNICAL SUPPORT
Solicitation number
ID40140095
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Bill of Materials

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ID40140095_SOW.doc DOC document

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Sheet1

BILL OF MATERIALS

TASK ORDER NUMBER: ID40140095
POC INFO: ZOE TREUER/MARILENE KAZIOR
UNIT INFO: DEPARTMENT OF COMMERCE, NOAA
PROJECT NAME: VMS SOFTWARE SUPPORT FOR NOAA
DATE:04/29/2014
POP DATE: 09/12/2014 - 09/11/2015

ITEMS # PART NUMBER DESCRIPTION SOURCE SERVICE START DATE SERVICE END DATE QUANTITY EA UNIT PRICE TOTAL PRICE

VMS& Tru64 SOFTWARE & TECHNICAL SUPPORT

1 Telephone Technical Support for VMS and Tru64 Platforms - OS technical support for legacy equipment employed in Polar networks. 9/12/14 9/11/15 1 $0.00 $0.00

TOTAL $0.00

Ship VMS Software to:
TBD
Brand Name Only. Offerors shall quote an exact match to specification. That means NO SUBSTITUTIONS are allowed. Seller MUST provide the item requested in the line item description (exact make, model, part number and/or description)
The Awardee MUST strictly follow GSA invoicing procedures which will be stated on the award document and includes MANDATORY COMPLIANCE with this essential instruction: Contractor must submit an acceptance document and attach a copy of the invoice to IT-Solutions Shop (IT-Solutions.gsa.gov). Failure to enter the invoice will result in a rejection.

Sheet2

Sheet3

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