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Department of General Services
Procurement Division
707 Third Street, 2nd Floor
West Sacramento, CA 95605-2811
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| CONTRACT: |
1S-05-70-14 |
| DESCRIPTION: |
COMPUTER EQUIPMENT: IT ENTERPRISE STORAGE AREA NETWORK (SAN FABRIC) |
| CONTRACTOR: |
NORTHROP GRUMMAN |
| CONTRACT TERM: |
9/26/2005 through 9/25/2008 |
| DISTRIBUTION: |
Posted DGS STRATEGIC SOURCING INITIATIVE and CONTRACTS Internet Web Page |
The purpose of this contract is to:
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This contract is exempt from Management Memo 03-10.
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The use of this contract is mandatory except when purchasing from a California-certified Small Business (SB) or Disabled Veteran Business Enterprises (DVBE) or in cases of emergency, per Government Code Section 14838.5 as covered herein.
All other terms and conditions and provisions of the contract are contained within.
|
Rita Hamilton, Deputy Director |
Effective Date: 9/25/2005 |
CONTRACT MANAGEMENT:
Use of this agreement is MANDATORY with the monetary exceptions stated herein, or contained in the State Administrative Manual including when purchasing from a California-certified Small Business (SB) or Disabled Veteran Business Enterprises (DVBE) or in cases of emergency, per Government Code Section 14838.5. To obtain contract information, ordering assistance, suggestions or report supplier non-compliance:
WRITE:
State of California
Department of General Services
Procurement Division
PO Box 989054
West Sacramento, CA 95798-9054
CONTACT:
Department of General Services, Procurement Division
Phone: 916-375-4400
Toll-Free: 800-559-5529
TTY Assistance: 916-376-1891
CONTRACT ADMINISTRATOR:
Ron Rabun
916-375-4569
CALNET 480-4454
Email: ron.rabun@dgs.ca.gov
CONTRACTOR
Contract: 1S-05-70-14
Contractor ID:
Name: NORTHROP GRUMMAN INFORMATION TECHNOLOGY INC
Address: 15010 Sunrise Valley Drive, Chantilly, VA 20151
Contact: 886-642-2774 or 888-642-2274
Fax Number: 888-329-2778
Terms of Payment: Net 45 Days
FOB: Destination
Minimum Order: $200
CA Reseller's Permit: 98044379
Other:
Contractor Website: https://WWW.NGCSSICATALOG.COM |
