Express Report. This Piid Represents Corrective Inputs Capturing ALL Dates and Dollars for Order 01 AS of Modification S/A #80 for Lease Services Providing PCS, Monitors, and Other Auxilliary IT Equipments
Contract Overview
Contract Amount: $42,219,757 ($42.2M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Veterans Affairs
Start Date: 2010-06-30
End Date: 2016-04-05
Contract Duration: 2,106 days
Daily Burn Rate: $20.0K/day
Official Description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 01 AS OF MODIFICATION S/A #80 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.
Place of Performance
Location: Texas, 78682
State: Texas Government Spending