Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: VERTIV CORPORATION
Awarding agency: Department of Transportation / Federal Aviation Administration
Funding agency: Department of Transportation / Federal Aviation Administration
Period of performance: 2025-09-24 to 2025-12-12
Current total value of award: $29564.09
Description: TO ACQUIRE POWER SUPPLIES FOR THE RCE/BUEC (LIFT: APC-IP) AT THE HOUSTON ARTCC.  SEE ATTACHMENT.  JCN: 20000437; DPN: 1224SW2407. PURCHASE AND DELIVER POWER SUPPLIES MATERIALS FOR  THE HOUSTON ARTCC RCE/BUEC EQUIPMENT.  POWER SUPPLIES WILL PROVIDE