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  1. Procurement
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Contract

Contract • In Progress
Award Amount
$41,356
Start Date
07/01/2025
End Date
06/30/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

UPS Equipment for Network and Server Protection
Agency
OFFICE OF EMERGENCY MANAGEMENT
Vendor
DELL MARKETING LP
Award Amount
$41,356
Status
In Progress
EPIN
01725O0001001
Industry
Professional Services - IT Related
Procurement Method
Intergovernmental OGS

Vendor Profile

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