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  3. CT1-017-20268803420

CT1-017-20268803420

Contract • Registered
Award Amount
$105,015
Start Date
08/01/2025
End Date
07/31/2026
Contract Type
General Contract (CT1)
Contents

Contract Details

Dell Powerstore for Storage Scalability
Agency
OFFICE OF EMERGENCY MANAGEMENT
Vendor
QUALITY AND ASSURANCE TECHNOLOGY CORP
Award Amount
$105,015
Status
Registered
EPIN
01725W0011001
Industry
Goods - IT Related
Procurement Method
MWBE Non Competitive Small Purchase

Vendor Profile

View Full Profile
QUALITY AND ASSURANCE TECHNOLOGY CORP
PASSPort ID
1652277
Category
Distribution
Certifications
MBE - Hispanic
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