0105 — HP INC. — Social Security Administration ($25,138,198)

SS00-09-40039 WORKSTATION REFRESHMENT (HP DC7700S)-HW Recipient: HP INC. Obligated amount: $25,138,198 Awarding agency: Social Security Administration Procurement instrument identifier (PIID): 0105 Start date: 2010-07-01 End date: 2012-09-26

Related documents

• W58RGZ19C0025 — AMENTUM SERVICES, INC. — Department of Defense ($944,913,878)#655580
• F3365781C0067 — NORTHROP GRUMMAN CORPORATION — Department of Defense ($4,696,492,860)#655574
• W31P4Q25F0080 — LOCKHEED MARTIN CORPORATION — Department of Defense ($2,990,790,259)#655575
• W31P4Q24C0024 — RAYTHEON COMPANY — Department of Defense ($2,890,141,125)#655576
• DEAC0476DP00656 — GENERAL ELECTRIC CO — Department of Energy ($1,874,374,491)#655577