Express Report. This Piid Represents Corrective Iputs Capturing ALL Dates and Dollars for Order 09 AS of Modification S/A#47 for Lease Services Providing PCS, Monitors, and Other Auxilliary IT Equipments
Contract Overview
Contract Amount: $16,582,060 ($16.6M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Veterans Affairs
Start Date: 2010-07-01
End Date: 2016-06-22
Contract Duration: 2,183 days
Daily Burn Rate: $7.6K/day
Official Description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE IPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 09 AS OF MODIFICATION S/A#47 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.
Place of Performance
Location: Texas, 78682
State: Texas Government Spending