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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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P0087014
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Upgrade of network infrastructure
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993 - El Paso Community College
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COMPUTACENTER UNITED STATES INC
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07/02/2026
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08/31/2026
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$1,921,629
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$1,921,629
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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18803824301T26
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COMPUTACENTER UNITED STATES INC
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1 UNIVERSITY AVE STE 102
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WESTWOOD
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MA
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020902180
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-
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Report Codes:
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NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 13 - *Cable: Printer, Disk, Network, etc. |
|  | 64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc. |
|  | 72 - *Power Supplies and Power Related Parts, Internal |
 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 37 - *Networking Services, Including Installation, Security, and Maintenance |
|  | 45 - *Software Maintenance and Support Services |
|  | 47 - *Support Services, Computer, Includes Computer Warranties |
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Attachments:
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Fiscal Year Amount:
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