Back to contract actions
Awarding Agency
Sub-Agency
Offices, Boards and Divisions
Start Date
March 3, 2021
End Date
March 2, 2022
NAICS
PSC
7C20
Description
REQUEST FOR DELIVERY OF CLINS OFF DJJ16-2692 FOR DELL/CETERA. TRACKED AT FY21-04B. COST IS $351,638.30 OFF DJJ16-2692. ITAR 1550 . JUSTIFICATION: FOR FULFILLMENT AN OPERATIONAL NEED OF DELL/CETERA HARDWARE AND SOFTWARE.
Transactions (2)
| Date | Mod # | Obligation |
|---|---|---|
| Mar 3, 2021 | 0 | +$351,638 |
| Mar 4, 2021 | P00001 | +$0 |