Awards for “dell”
25 awards on this page · sorted by amount · page 103
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INPC1790100038 | CITADELL CONSTRUCTION COMPANY, INC. | Department of the Interior | $933.9K | 2010-09-13 | 2012-01-28 | 238990 | CONTRACT C1790100038; EXTERIOR MASONRY REPAIRS HOME OF FRANKLIN D. ROOSEVELT, HYDE PARK, NY. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION TO REPAIR AND RESTORE EXISTING E3XTERIOR MASONRY INCLUDING INCIDENTAL AND RELATED WORK. |
| N0018924FZ396 | DELL MARKETING L.P. | Department of Defense | $933.13K | 2024-06-01 | 2024-05-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE |
| N0018925F0421 | DELL MARKETING L.P. | Department of Defense | $932.84K | 2025-06-01 | 2026-05-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE |
| TCC10HQG0109 | DELL MARKETING L.P. | Department of the Treasury | $932.56K | 2010-04-09 | 2010-09-30 | 334111 | PURCHASE OF DELL STORAGE ACCESS NETWORKS |
| SAQMMA17F0108 | MOORE RUBLE YUDELL | Department of State | $932.37K | 2016-11-29 | 2022-11-16 | 541330 | MAJOR REHABILITATION.IGF::OT::IGF |
| F9P3 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $932.19K | 2014-04-16 | 2014-05-15 | 334111 | OTSG LAPTOP REFRESH |
| 1EBA | DELL FEDERAL SYSTEMS L.P | Department of Defense | $931.57K | 2010-09-21 | 2011-10-24 | 334111 | LAPTOP COMPUTERS |
| 28321324FDS030119 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | $931.34K | 2024-07-16 | 2025-07-15 | 334111 | TO PURCHASE SERVER HARDWARE FOR THE DCVI KANSAS CITY REFRESHMENT. |
| N0025909F0359 | DELL MARKETING L.P. | Department of Defense | $931.21K | 2009-08-04 | 2009-09-30 | 334111 | DELL OPTIPLEX 960 COMPUTERS |
| W81XWH19F0222 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $931.12K | 2019-03-28 | 2019-05-24 | 334111 | DELL LATITUDE 5490 |
| 8Z05 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $931.09K | 2016-09-26 | 2016-12-02 | 334111 | OPTIPLEX 7040 FORM FACTOR I7 |
| 6C02 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $930.81K | 2016-07-19 | 2016-08-12 | 334210 | DELL BLADE SERVERS AND ACCESSORIES |
| 70Z07925FISD40001 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | $929.68K | 2024-10-21 | 2025-10-09 | 511210 | MICROSOFT OS SERVER 2012 AND EXTENDED SUPPORT |
| GSNBCHF060026 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | General Services Administration | $929.56K | 2007-02-21 | 2010-09-30 | 518210 | TASK IS TO CUSTOMIZE AND ENHANCE MSPB'S E-APPEAL AND RELATED DOCUMENT AND WORKFLOW MANAGEMENT SYSTEM. THE TASK INCLUDES SOFTWARE MAINTENANCE, ENHANCEMENT, HOSTING, AMD CONTINGENCY TESTING SERVICES REQUIRED BY THE MSPS TO ACCOMPLISH ENHANCEMENTS, CHANGE REQUESTS, AND MODIFICATIONS FOR SUPPORT OF THEIR EVOLVING REQUIREMENTS. |
| HC108424F0047 | DELL MARKETING L.P. | Department of Defense | $929.48K | 2023-11-17 | 2024-10-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE |
| M6785419F4018 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $929.47K | 2018-12-21 | 2019-02-19 | 334111 | TABLET, 2-IN-1 |
| N0010410MQ729 | DELL MARKETING L.P. | Department of Defense | $929.19K | 2010-07-29 | 2010-09-29 | 334112 | DDN HARDWARE |
| W91CRB07P0085 | DELL MARKETING L.P. | Department of Defense | $929.08K | 2007-02-27 | 2007-03-28 | 334119 | DOMAIN EQUIPMENT |
| HC108424F0386 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $927.17K | 2024-09-30 | 2025-03-29 | 513210 | ADOBE PRODUCTS |
| INN10PD40293 | DELL MARKETING L.P. | Department of the Interior | $927.11K | 2010-02-01 | 2011-01-31 | 334111 | SYMANTEC ANTI-VIRUS MAITENANCE AND SUPPORT |
| W911S019F0295 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $927.1K | 2019-06-12 | 2020-07-11 | 334111 | COMPELLENT ARRAY (ITEM 1) |
| W912CH25FA064 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $926.84K | 2025-09-01 | 2025-09-01 | 334111 | THIS ACTION IS TO SUPPORT TACOM-LCMC FOR THE PROCUREMENT OF BRAND NAME DELL LAPTOPS, MONITORS, AND DOCKING STATIONS. |
| N3904021F0120 | DELL MARKETING L.P. | Department of Defense | $926.43K | 2021-06-01 | 2022-05-31 | 511210 | VMWARE SOFTWARE |
| B379 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $924.06K | 2009-09-03 | 2010-10-06 | 517110 | IACH |
| 2H85 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $922.77K | 2009-09-26 | 2009-10-25 | 334111 | DELL OPTIPLEX 760 |