Hardware Equipment for TO#19
Contract Overview
Contract Amount: $20,381,375 ($20.4M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Veterans Affairs
Start Date: 2009-12-15
End Date: 2014-04-15
Contract Duration: 1,582 days
Daily Burn Rate: $12.9K/day
Official Description: HARDWARE EQUIPMENT FOR TO#19
Place of Performance
Location: Texas, 78772
State: Texas Government Spending