Awards for “dell”
25 awards on this page · sorted by amount · page 128
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0020 | DELL MARKETING L.P. | Social Security Administration | $715.5K | 2017-07-16 | 2017-08-15 | 511210 | BPA CALL |
| 9G39 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $715.41K | 2010-09-21 | 2010-10-29 | 334111 | DELL LATITUDE E6510 |
| 47QFSA21F0136 | DELL MARKETING L.P. | General Services Administration | $715.4K | 2021-09-30 | 2024-10-31 | 511210 | DSCA DEOS OFFICE 365 LICENSES |
| FTC11G1090 | DELL MARKETING L.P. | Federal Trade Commission | $714.99K | 2011-08-16 | 2012-09-29 | 334111 | MICROSOFT ENTERPRISE AGREEMENT |
| ED06CO0107DO0004 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Education | $714.37K | 2007-08-10 | 2008-09-01 | 541513 | OPERATIONS AND MAINTENANCE AND VARIOUS TECHNICAL UPDATES TO THE VIRTUAL DATA CENTER, SUCH AS CHANGES TO SERVERS, COMPUTER MEMORY, STORAGE, ETC. |
| 2LE8 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $714K | 2010-07-02 | 2010-08-26 | 334111 | OPTIPLEX 780 MINI TOWER |
| 693JK424F70007N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | $713.93K | 2024-07-01 | 2025-06-30 | 513210 | THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE FUNDING TO CLIN 00001 FROM $699,892.74 BY $14,040.00 TO $713,932.74 TO COVER INCREASED COSTS DUE TO A VENDOR ERROR FOR MICROSOFT ENTERPRISE AGREEMENT AND AZURE CONSUMPTION AS PER ATTACHED REVISED QUOTE |
| HHSD2002013F57599 | DELL FEDERAL SYSTEMS L.P | Department of Health and Human Services | $713.89K | 2013-09-25 | 2016-09-26 | 334111 | S3P SOFTWARE |
| FA877109F8111 | DELL MARKETING L.P. | Department of Defense | $713.33K | 2009-08-14 | 2011-02-25 | 443120 | SOFTWARE LICENSE SOCPAC CAMP HM SMITH HI |
| FA561322F0459 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $713.17K | 2022-09-06 | 2022-12-30 | 511210 | CCS-3 LAPTOPS |
| 1EU7 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $713.14K | 2009-09-29 | 2009-10-30 | 334111 | LATITUDE E6500, INTEL CORE |
| RS03 | DELL MARKETING L.P. | Department of Defense | $713.06K | 2011-11-01 | 2011-11-11 | 511210 | MICROSOFT SAMP LICENSES W/CORRECT CONTRACT NUMBER |
| W91CRB25FA247 | DELL MARKETING L.P. | Department of Defense | $712.91K | 2025-11-01 | 2026-05-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE (SA) LICENSING RENEWAL. ALL CLIN REQUIREMENTS SHALL BE DELIVERED OR PROVIDED IN ACCORDANCE WITH DELL MARKETING LP QUOTE# ZM7192022XLC ROY3 FOR MS ENTERPRISE AGREEMENT. |
| M0014601FH114 | DELL MARKETING L.P. | Department of Defense | $712.82K | 2001-05-01 | 2001-06-01 | 334111 | 200108!000148!1700!F0146 !MARINE CORPS AIR STATION !GS35F4076D !C!N!*!N!M0014601FH114 !20010501!20010601!114315195!114315195!114315195!N!DELL MARKETING L P !ONE DELL WAY !ROUND ROCK !TX!78682!63500!491!48!ROUND ROCK !WILLIAMSON !TEXAS !+000000747119!N!N!000000000000!7010!ADPE SYSTEM CONFIGURATION !A7 !ELECTRONICS AND COMMUNICATION !2000!NOT DISCERNABLE OR CLASSIFIED !511210!*!*!6! ! ! !*!*!*!B!*!*! ! !A ! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! |
| 0003 | KADELL INDUSTRIES INC | Department of Defense | $712.25K | 2012-05-18 | 2013-02-23 | 236220 | RUTH RANGE SECONDARY ELECTRICAL UPGRADE |
| W911S022F0017 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $712.05K | 2021-11-01 | 2022-10-31 | 541519 | MICROSOFT ELA SOFTWARE |
| N0018924F0382 | DELL MARKETING L.P. | Department of Defense | $711.9K | 2024-06-01 | 2025-05-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE RENEWAL |
| ZP08 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $711.78K | 2010-09-26 | 2010-10-17 | 517110 | SERVERS/SOFTWARE |
| DAG2 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $711.67K | 2015-09-16 | 2015-09-30 | 334111 | IGF::OT::IGF |
| DGH5 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $711.64K | 2008-11-24 | 2008-12-24 | 334111 | DELL LATITUDE D830 |
| GSP0710UF5018 | CADDELL & CO., LLC | General Services Administration | $711.39K | 2010-02-11 | 2010-11-08 | 236220 | RENOVATION OF CBP NATIONAL AIR TRAINING CENTER |
| C571 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $711.26K | 2015-05-20 | 2015-06-19 | 517110 | POWEREDGE VRTX RACK - CONUS |
| 1H32 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $710.39K | 2009-01-29 | 2009-04-15 | 517110 | QUAD CORE XEON E5450 PROCESSOR. 32GB |
| VA101J04005 | DELL FEDERAL SYSTEMS L.P | Department of Veterans Affairs | $710.23K | 2010-03-23 | 2010-03-23 | 334111 | LAPTOPS |
| DOLOPS16U00087 | DELL MARKETING L.P. | Department of Labor | $709.42K | 2016-06-06 | 2017-04-07 | 511210 | NEW TASK ORDER: DELL BPA- DOLOPS16A0006; LAPTOPS FOR OWCP. NOTEBOOK 0010 DELL LATITUDE E7470 XCTOG (210-AFQE)- 16 GB IGF::OT::IGF |