Awards for “dell”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA303008F0048 | DELL COMPUTER CORPORATION | Department of Defense | $724.72K | 2008-05-23 | 2008-06-22 | — | COMPUTERS SECURE MINI-TOWER, AMD ATHLON |
| LO01 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $722.48K | 2010-09-08 | 2010-10-21 | 517110 | IT N0001510F1219 |
| W9133L12C0019 | DELL MARKETING L.P. | Department of Defense | $722.47K | 2012-02-27 | 2013-03-31 | 511210 | ADOBE PDF LICENSES |
| DU100200104COPCT0004COPC21131 | QSS GROUP, INC. | Department of Housing and Urban Development | $722.2K | 2001-04-05 | 2002-09-30 | — | 21131- REQUEST FOR NEW TASK OREDER IN SUPPORT OF THE OCIO'S CONFIGUARATION MANAGEMENT PROJECT. POP IS 1/2/01 THRU 9/30/01. |
| 140L0624F0103 | DELL MARKETING L.P. | Department of the Interior | $721.99K | 2024-08-29 | 2025-02-28 | 511210 | FY24 AZURE MONETARY COMMITMENT |
| 75N98021F00002 | DELL MARKETING L.P. | Department of Health and Human Services | $721.65K | 2021-02-22 | 2022-09-30 | 511210 | MICROSOFT O365 SUITE SUPPORT SERVICES COLLABORATIVE SERVICES AND TOOLS FOR CIT/HHS |
| 1L85 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $720.24K | 2008-09-27 | 2008-10-27 | 517110 | PRODUCT A0513141 |
| 05GA0A21P0016 | DELL FEDERAL SYSTEMS L.P | Government Accountability Office | $720K | 2021-09-30 | 2022-09-29 | 334111 | TO AWARD AN ORDER FOR DELL MONITORS. |
| 70B04C18F00000210 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | $719.9K | 2018-04-01 | 2019-03-31 | 541519 | F5 SOFTWARE AND HARDWARE MAINTENANCE |
| ZS2B | DELL FEDERAL SYSTEMS L.P | Department of Defense | $719.73K | 2011-09-13 | 2011-11-30 | 334111 | DRAM 14743 DELL |
| 15DDHQ24F00000456 | ARDELLE ASSOCIATES, INC. | Department of Justice | $719.2K | 2024-06-01 | 2025-05-31 | 518111 | FOIA ANALYST SUPPORT |
| CV19 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $718.98K | 2015-08-21 | 2015-09-21 | 334111 | PERSONAL COMPUTER REFRESH PURCHASE FOR SAVANNAH DISTRICT, USACE, GA |
| FA877109F8127 | DELL MARKETING L.P. | Department of Defense | $718.97K | 2009-09-29 | 2009-09-30 | 334111 | HQ AFRC AF-MSELA SERVER SOFTWARE ASSURANCE--COTERMINOUS |
| V7AF | DELL FEDERAL SYSTEMS L.P | Department of Defense | $718.87K | 2009-09-10 | 2009-09-25 | 334111 | LATITUDE E6400 NOTEBOOK |
| W91GEU10F5001 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $718.77K | 2009-11-24 | 2010-07-09 | 541519 | [PIIN: W91GEU-10-F-5001] NON-DOD/GSA FSS ORDER |
| N0018925F0396 | DELL MARKETING L.P. | Department of Defense | $718.64K | 2025-06-01 | 2026-05-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE |
| FA330020F0087 | DELL MARKETING L.P. | Department of Defense | $718.11K | 2020-09-16 | 2020-12-14 | 511210 | AU/A6 AFWAY DELL TABLETS |
| D8D1 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $717.38K | 2012-09-28 | 2013-03-28 | 517110 | DJCS SERVERS |
| M6785420F4004 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $717.22K | 2019-10-31 | 2019-11-25 | 334111 | PORT REPLICATORS |
| 0001 | QSS GROUP, INC. | Department of Defense | $716.82K | 2007-05-16 | 2008-01-18 | 517110 | IT SOLUTION SERVICES |
| 15JCRM21P00000045 | ARDELLE ASSOCIATES, INC. | Department of Justice | $716.71K | 2020-12-11 | 2023-05-29 | 541199 | LIT CONSULTANT SERVICES |
| FA521511F7012 | DELL MARKETING L.P. | Department of Defense | $716.5K | 2011-09-28 | 2013-06-30 | 334111 | MICROSOFT DESKTOP SOFTWARE LICENSES |
| W9124P21F0102 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $716.24K | 2020-12-16 | 2021-01-29 | 334111 | VXRAIL G560 ENCLOSURE |
| W9124P20F3834 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $716.24K | 2020-09-25 | 2020-11-06 | 334111 | VXRAIL G560 ENCLOSURE |
| ING08ERFS0264 | ASAP SOFTWARE EXPRESS, INC. | Department of the Interior | $715.52K | 2008-08-01 | 2009-07-31 | 443120 | ADOBE SOFTWARE LICENSES |