Juniper BOA

The Basic Ordering Agreement (BOA) contract was established by UChicago Argonne, LLC on behalf of DOE and in partnership with Juniper products including hardware, software, and support services for the period of five (5) years. Ordering is limited to DOE and Prime contractors with DOE. Customers should use their normal contracting shops to process orders and reference the Agreement No. 5I-30401 along with the purchasing order number.

Trust

COntract information

Agreement Number

5I-30401

Ordering Agencies

All Department of Energy and Prime Contractors

Primary Goods & Services

Juniper hardware, software, and support services

Delivery

Delivery 30 Days. FOB Delivery Order.

Term Start

December 10, 2014

Term End Date

December 9, 2019

Notes

All contract items must be TAA compliant.

Warranty Terms

Manufacturer Warranties

Contacts

BOA Program Manager

Stacey Holder

571.323-5706

stacey.holder@affigent.com

UChicago Argonne Contact

703.806-8237