Enterprise-Wide PC and Monitor Refresh Contract - Order #11, Purchase of PCS, Monitors, Installation, Image Load,Data Migration, and Incentives
Contract Overview
Contract Amount: $28,825,709 ($28.8M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Veterans Affairs
Start Date: 2012-09-21
End Date: 2017-07-14
Contract Duration: 1,757 days
Daily Burn Rate: $16.4K/day
Official Description: ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - ORDER #11, PURCHASE OF PCS, MONITORS, INSTALLATION, IMAGE LOAD,DATA MIGRATION, AND INCENTIVES.
Place of Performance
Location: Texas, 78682
State: Texas Government Spending