OST-OIG-2024-03 - OIG Dell Hardware Refresh
Procurement Office | OST - Washington DC Office |
---|---|
Procurement Category | Computer and Peripherals |
Estimated Value | $700,000 to $2 million |
Competition Type | To be determined |
RFP Quarter | 2nd QTR |
Fiscal Year | |
NAICS | 423 430 |
Sequence Number | OST-OIG-2024-03 |
Description | Dell Hardware Refresh for as many as 10 servers |
Incumbent/Contract Number | 693JK423P700027 |
Contact Name | Juana Sawi |
juana.sawi@oig.dot.gov | |
Phone | (202) 366-2589 |
Is this a follow-on to a current 8(a) contract? | No |
Expected Period of Performance | - |
Place of Performance |
|
Personnel Clearance Requirements | No |
Incumbent Contractor | Metgreen Solutions Inc |
Contract Vehicle | NASA SEWP |
Action/Award Type | Fixed Fee |
Anticipated Award Date |
Date Modified: