Contracts - AWARD SUMMARY
INTERNATIONAL BUSINESS MACHINES CORPORATION
xSeries Servers
| AWARD OVERVIEW |
| Award Number |
L05PC90434 |
Funding Agency |
Department of the Interior |
| Total Award Amount |
$33,270 |
Project Location - City |
Gaithersburg |
| Award Date |
04/09/2010 |
Project Location - State |
MD |
| Project Status |
Completed |
Project Location - Zip |
20879-3326
|
| Jobs Reported |
0.10 |
Congressional District |
08 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
INTERNATIONAL BUSINESS MACHINES CORPORATION |
| Recipient DUNS Number |
111410184
|
| Recipient Address |
800 N FREDERICK AVENUE |
| Recipient City |
GAITHERSBURG |
| Recipient State |
Maryland |
| Recipient Zip |
20879-3326 |
| Recipient Congressional District |
08 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Electronic Computer Manufacturing |
| Quarterly Activities/Project Description |
Equipment ordered and shipped. |
| Jobs Created |
0.10 |
| Description of Jobs Created |
For those products and services which represent commercial off the shelf (COTS) products and services, IBM has estimated the number of jobs retaind by applying the ratio of IBM's total US revenue for 2009 divided by the total number of US employees (full and part time) in 2009 to establish the revenue per employee. Once calculated the ARRA invoiced contract amount is then divided by the revenue per employee figure to obtain the jobs retained for the COTS items. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
00003 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
14-0803 |
| Award Information |
| Award Date |
04/09/2010 |
| Award Number |
L05PC90434 |
| Order Number |
G10PD01314 |
| Award Type |
Contracts |
| Funding Agency ID |
14 |
| Funding Agency Name |
Department of the Interior |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
14 |
| Awarding Agency Name |
Department of the Interior |
| Amount of Award |
$33,270 |
| Funds Invoiced/Received |
$33,270 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
334111 |
| Activity Description |
Electronic Computer Manufacturing |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
| Location Information |
| Latitude, Longitude |
39º 9' 13",
-77º 12' 49" |
| Congressional District |
08 |
| Address 1 |
800 North Frederick Avenue |
| Address 2 |
|
| City |
Gaithersburg |
| County |
Montgomery |
| State |
MD |
| Zip |
20879-3326 |
|
 |