Task Order #19 - Equipments on PO#116E00030 and Services on PO#116E05199
Contract Overview
Contract Amount: $24,038,509 ($24.0M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Veterans Affairs
Start Date: 2009-12-02
End Date: 2011-04-30
Contract Duration: 514 days
Daily Burn Rate: $46.8K/day
Official Description: TASK ORDER #19 - EQUIPMENTS ON PO#116E00030 AND SERVICES ON PO#116E05199
Place of Performance
Location: Texas, 78772
State: Texas Government Spending