Awards for “dell”
25 awards on this page · sorted by amount · page 131
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1EW1 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $694.76K | 2009-09-30 | 2009-10-30 | 334111 | DELL OPTIPLEX GX760 SFF CONUS W/P2210 |
| NTSBNTSBF060039 | DELL MARKETING L.P. | National Transportation Safety Board | $694.7K | 2006-07-25 | 2009-08-31 | 443120 | MICROSOFT ENTERPRISE AGREEMENT |
| HC102809F2154 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $694.62K | 2009-02-03 | 2009-03-05 | 334111 | HARDWARE/SOFTWARE/SERVICE/SHIPPING |
| RX02 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $694.44K | 2014-06-19 | 2014-09-30 | 334210 | SERVER SUPPORT WARRANTY RENEWAL |
| DOLU089628026 | DELL MARKETING L.P. | Department of Labor | $694.33K | 2008-09-19 | 2008-10-20 | 334111 | — |
| FA873021F0064 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $693.63K | 2020-11-24 | 2021-11-25 | 541519 | AIRBORNE WARNING AND CONTROL (AWACS) BLOCK 40/45 MICROSOFT SW BLOCK 40/45 |
| DA98 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $693.54K | 2009-06-25 | 2009-07-25 | 334111 | DELL LAPTOPS |
| N0018922FR073 | DELL MARKETING L.P. | Department of Defense | $693.19K | 2022-06-01 | 2022-06-01 | 511210 | NAVSUP BSC MICROSOFT ORDER |
| 2Y27 | DELL COMPUTER CORPORATION | Department of Defense | $693.08K | 2008-04-23 | 2008-05-19 | 334111 | DESKTOP PLACEMENT NOTEBOOK |
| HSCG2307FTBX044 | DELL MARKETING L.P. | Department of Homeland Security | $693.05K | 2007-07-10 | 2007-10-22 | 334111 | FY07 SERVER RECAP - 7 AUGMENTIX SERVERS 14 ON-SITE SERVICE 13 RACKS 116 P114T AUTOLOADER |
| VA557C15039 | DELL FEDERAL SYSTEMS L.P | Department of Veterans Affairs | $693K | 2010-10-01 | 2011-09-30 | 334111 | MONTHLY IT MAINT. |
| ZN72 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $692.92K | 2012-08-08 | 2012-09-07 | 334111 | DESKTOP COMPUTERS, LAPTOPS |
| HSTS0309JCIO090 | DELL MARKETING L.P. | Department of Homeland Security | $692.64K | 2009-03-18 | 2010-07-19 | 334111 | QUARTERLY TRUE-UP OF MICROSOFT LICENSES ORDER TO INCLUDE THE FOLLOWING: QTY CLIN PART # DESCRIPTION 1,434 0001 A07-00043 DESKTOP PRO 1,434 0166 76A-00030 ECAL FOR NON-PLATFORM 91 0075 R19-00093 WINDOWS TERMINAL SVR CAL COTR: KAREN NASON (571) 227-3816 |
| N0010426PXB04 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Department of Defense | $692.23K | 2026-03-26 | 2027-03-26 | 332919 | CYLINDER HEAD,DIESE |
| HSHQDC12J00123 | DELL MARKETING L.P. | Department of Homeland Security | $692K | 2012-05-18 | 2016-10-11 | 334111 | MICROSOFT ELA: (FEMA U ANNUAL SA RENEWAL) |
| N6893610F0286 | DELL MARKETING L.P. | Department of Defense | $691.94K | 2010-08-18 | 2010-09-15 | 334111 | MICROSOFT SOFTWARE ASSURANCE RENEWAL |
| E118 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Defense | $691.75K | 2007-06-21 | 2008-06-30 | 517110 | ARCHITECTURE AND CAPABILITY DEVELOPMENT |
| N0018924FR064 | DELL MARKETING L.P. | Department of Defense | $691.44K | 2024-06-01 | 2025-05-31 | 511210 | MICROSOFT LICENSES UNDER BPA CONTRACT N6600121A0083 |
| 70CTD019FC0000089 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | $690.91K | 2019-09-09 | 2020-06-26 | 541519 | AMB #16750 APFS N/A - MICROSOFT AZURE GOVT. CLOUD CONSUMPTION SERVICES FOR ICE CLOUD HOSTING ENVIRONMENT ON DHS BPA HSHQDC-15-A-00017. CONTRACT POP: 09/30/18 - 09/29/19. FUNDED POP: DATE OF AWARD - 09/29/19. ACOR: FRANCINE.COX@ICE.DHS.GOV |
| 1EAT | DELL FEDERAL SYSTEMS L.P | Department of Defense | $690.31K | 2010-09-14 | 2010-11-01 | 334111 | SIPR OPTIPLEX 780 MINITOWER |
| N0017821FA665 | DELL MARKETING L.P. | Department of Defense | $690.28K | 2021-06-15 | 2022-05-31 | 511210 | CF4-ADV-F |
| W52P1J19F3160 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $689.6K | 2019-05-24 | 2019-06-24 | 334111 | DELL LATITUDE 7390 NOTEBOOKS, DELL 24" U2415 MONITORS, DELL TABLETS 5290, AND ACCESSORIES, IN SUPPORT OF 120TH INFANTRY BRIGADE, FORT HOOD, TEXAS. |
| NNK10MB25D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $689.38K | 2010-08-17 | 2015-09-17 | 334111 | SAP PURCHASE REQUISITION: 4200342273 |
| 0KA4 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $689.27K | 2012-01-05 | 2012-02-09 | 334111 | DESKTOP, OPTIPLEX |
| 0017 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $689.19K | 2007-09-29 | 2007-10-29 | 517110 | DELL SERVER (1) |