FISCal SCPRS #0000000419

The Government Office of Service and Community Engagement awarded a contract to HALL PROCUREMENT LLC for an IT component, specifically a computer cable (SKU ST62469), a 6-foot DisplayPort to DisplayPort audio/video cable in black. The contract includes the purchase of one unit valued at $103, with additional freight, tax, and miscellaneous charges totaling $8.31, bringing the total obligation to $103.00. The award is active with a period of performance starting on March 23, 2026. The procurement involves the acquisition of IT goods, specifically electronic device sub-assemblies, under Bill Code 009000, with a merchandise amount of $95.00.

Component for IT - Sub assemblies for electronic devices - Computer cable LPA ID: N/A Bill Code: 009000 Acquisition Type: IT Goods Transaction Status: Active Merchandise Amount: $95.00 Freight/Tax/Misc: $8.31