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This Government Contract opportunity was posted on February 27, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--General Purpose Information Technology Equipment

Awarded
FA8217-08-Q-76094Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

Agency

N/A

Contract Value

$4,444

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Tim E ArbonContract Negotiator

Full Description

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PR Number(s): FD20200876094 Item: 0001 NSN: 7010014464122QXQX Digital Computer System P/N: 77A560863P002, Description: COMPUTER SYSTEM,DIGITAL|ITSELF|DESK TOP|7025-01-452-9074 KEYBOARD AND 7025-01-452-5338 3.5 FLOPPY DRIVE AND 7025-01-446-4786 CATHODE RAY TUBE|03538-PBXRZ-ED CATHODE RAY TUBE|1 3.5 FLOPPY DRIVE AND 2 INTERNAL HARD DRIVE AND 1 KEYBOARD|APPL DATA: AN/FPS-117(V)1, 4(RMS). REQUESTED NAME: COMPUTER SYSTEM, DIGITAL (WORKSTATION). ALPHASTATION 255/233 INCLUDES 1MB ON-BOARD CACHE, 128-BIT WIDE MEMORY BUS, 233MHZ ALPHA 21064A MICROPROCESSOR, 2 - PCI SLOTS, PCI/ISA COMBO SLOT, ISA SLOT. HARDWARE: VMS STYLE KEYBOARD P/ Total Line Item Qty: 0.0000 2 PR Number(s): FD20200876094 Item: 0001AA NSN: 7010014464122QXQX Digital Computer System P/N: 77A560863P002, Description: Teardown, Test, Evaluation, and Quote Total Line Item Qty: 4.0000 2 Destn: FA8217,HILL AIR FORCE BASE,UT.,84056-5820. Delivery - ARO Days: 020, 4.00 2 PR Number(s): FD20200876094 Item: 0001AB NSN: 7010014464122QXQX DIGITAL COMPUTER SYSTEM P/N: 77A560863P002, Description: Repair digital computer system IAW performance work statement. Total Line Item Qty: 4.0000 2 Destn: SW3215,BARSTOW,CA.,92311-5014. Delivery - ARO Days: 040, 4.00 2 PR Number(s): FD20200876094 Item: 0002 Description: A001 Supp. Description: Commercial Asset Visibility Air Force Report Total Line Item Qty: 1.0000 MM The anticipated award date will be:05DEC2007 Electronic procedure will be used for this solicitation. To: LOCKHEED MARTIN CORPORATION, LIVERPOOL, NY.,13088-6062. To: E.L.I., INC., CAMBRIDGE, MA.,02139-1419.

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