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: