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Item |
Description |
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Solicitation Number |
GAGA-2025-Q-0233 (RFTOP) |
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Amendment Number |
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Caption |
Dunbar High School Devices |
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Sub-Contracting Requirement (%) |
N/A |
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Work Site Location |
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Market Type/NIGP Code |
Set As Aside (DCSS) |
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Primary Contact Person |
Yawovi Klouvi |
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Primary Contact Phone |
2027706117 |
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Primary Contact E-mail |
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Primary Contact Fax (optional) |
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Alternate Contact Person |
Tabitha Woods Jackson |
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Alternate Contact Phone |
2024425131 |
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Alternate Contact E-mail |
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Alternate Contact Fax |
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Solicitation Advertisement Date |
05/28/2025 |
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Solicitation Issuance Date |
05/28/2025 |
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Solicitation Pick-Up Location |
N/A |
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Pre-Proposal Conference |
N/A |
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Pre-Proposal Conference Address |
N/A |
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Questions Due |
n/a |
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Amendment (Q&As) posted |
n/a |
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Proposals Due |
06/03/2025 @ 1 PM |
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Synopsis: |
The District of Columbia Public Schools (ÐßÐßÊÓÆµ), Office of Fiscal Strategy, Contracts and Acquisitions Division, on behalf of Dunbar High School, seeks a contractor to provide Dell and Lenovo Devices with deployment services.
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