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  3. CT1-068-20228800214

CT1-068-20228800214

Contract • Registered
Award Amount
$169,969
Start Date
07/01/2021
End Date
06/30/2022
Contract Type
General Contract (CT1)
Contents

Contract Details

DIRAD Support
Agency
ADMINISTRATION FOR CHILDREN'S SERVICES
Vendor
DELL MARKETING LP
Award Amount
$169,969
Status
Registered
EPIN
06821O0021001
Industry
Standard Services - IT Related
Procurement Method
Intergovernmental GSA

Vendor Profile

View Full Profile
DELL MARKETING LP
PASSPort ID
1697377
Category
Manufacturing
Certifications
None Listed
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