Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3F66 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $570.37K | 2009-08-12 | 2009-08-12 | 517110 | [PIIN: W91QUZ-07-D-0006-3F66] KAF 2076 ORDER 2 |
| 6V23 | DELL COMPUTER CORPORATION | Department of Defense | $570.36K | 2009-09-25 | 2009-10-23 | 334111 | QEB 0903/04 DESKTOP REPLACEMENT NOTEBOOK |
| F6F7 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $570.15K | 2011-06-30 | 2011-08-05 | 334111 | DELL PRECISION T7500 N-SERIES |
| M6785425F4615 | DELL MARKETING L.P. | Department of Defense | $570K | 2025-02-28 | 2025-05-31 | 511210 | ENTERPRISE AZURE REQUIREMENT |
| HSTS0708J00138 | DELL MARKETING L.P. | Department of Homeland Security | $569.82K | 2008-07-31 | 2009-07-30 | 334111 | PR TO FUND THE MICROSOFT LICENSING REQUIRED FOR THE FFDO EMAIL PROJECT. THE TOTAL AMOUNT OF THIS IS $369,437.58. THE BREAK OUT BY CLIN IS AS FOLLOWS: CLIN 0025, QTY 16, $501.17 EA CLIN 0024, QTY 18, $1628.29 EA CLIN 0006, QTY 8, $2789.79 EA CLIN 0007, QTY 8, $487.87 EA CLIN 0043, QTY 8, $34882.62 EA CLIN 0021, QTY 4, $3335.15 EA CLIN 0105, QTY 20, $297.45 EA CLIN 0383, QTY 6, $112.86 EA CLIN 0350, QTY 20, $309.30 EA CLIN 0354, QTY 6, $112.44 EA |
| 2G49 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $569.53K | 2009-09-28 | 2009-10-17 | 334111 | LATITUDE E6500 |
| 2BM8 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $569.44K | 2008-09-05 | 2008-10-06 | 334111 | OPTIPLEX 755 DESKTOP COMPUTERS |
| HSTS0315JCIO283 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | $569.29K | 2015-09-30 | 2016-06-26 | 541519 | MAINTENANCE AND SUPPORT FOR 3845 MICROSOFT ECAL LICENCES. |
| W911YP20F0047 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $569.25K | 2020-09-10 | 2020-10-08 | 334111 | DELL LATITUDE 5510 LAPTOPS AND DELL DOCK WD19 |
| 0266 | DELL COMPUTER CORPORATION | Department of Defense | $569.22K | 2008-01-30 | 2008-02-29 | 423430 | DEPARTMENTAL SERVER 4U (7-INCH HEIGHT) R |
| DJF171200D0008347 | DELL FEDERAL SYSTEMS L.P | Department of Justice | $569.22K | 2017-09-29 | 2017-09-29 | 511210 | PREMIER SUPPORT MDM AIRWATCH IGF::OT::IGF |
| HSBP1105F04977 | DELL MARKETING L.P. | Department of Homeland Security | $569.14K | 2004-12-22 | 2005-09-30 | 443120 | ADP |
| 1EE6 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $568.69K | 2007-09-17 | 2007-10-29 | 334111 | LAPTOP COMPUTERS |
| 4004 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $568.67K | 2009-01-09 | 2009-01-21 | 334111 | PURCHASE COMPUTER EQUIPMENT. |
| BH01 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Defense | $568.6K | 2009-04-30 | 2012-04-30 | 517110 | ITES SUPPORT SERVICES-BASE YEAR |
| 3E28 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $568.16K | 2010-07-19 | 2010-07-19 | 334111 | [PIIN: W91QUZ-06-D-0002-3E28] DELL OPTIPLEX, LATITUDE |
| N6553805F0321 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Defense | $568.12K | 2005-09-16 | 2008-10-31 | 518210 | 200512!001222!1700!N65538!NAVAL SEA LOGISTICS CENTER !GS00F0049M !C!N! !Y!N6553805F0321! !20050916!20060915!044673937!175344753!191692813!N!PEROT SYSTEMS GOVERNMENT SERVI!8270 WILLOW OAKS CORPORATE!FAIRFAX !VA!22031!26496!600!51!FAIRFAX !FAIRFAX (CITY) !VIRGINIA !+000000123508!N!N!000000000000!R799!OTHER MANAGEMENT SUPPORT SERVICES !S1 !SERVICES !000 !* !561499!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! !1700!N65538!0001! ! |
| 7Z74 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $567.93K | 2010-11-20 | 2010-12-30 | 517110 | DISK ARRAY ENCLOSURE KIT / UPGRADE |
| N6817124F0077 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Department of Defense | $567.91K | 2024-05-02 | 2024-08-09 | 333618 | USNS TRENTON 6K HR. SOR - MATERIAL |
| W911QX21F0194 | DELL MARKETING L.P. | Department of Defense | $567.76K | 2021-09-01 | 2023-10-06 | 511210 | DELL WARRANTY RENEWAL |
| DTOS5906F10084 | DELL MARKETING L.P. | Department of Transportation | $567.44K | 2006-08-23 | 2010-09-28 | 334111 | PURCHASE OF COMPUTERS AND MONITORS VIA FAA DELL BPA. |
| 0029 | DELL MARKETING L.P. | Department of Defense | $567.41K | 2010-08-31 | 2010-09-20 | 334111 | 500 DELL LAPTOP COMPUTERS |
| 12314418F0395 | DELL MARKETING L.P. | Department of Agriculture | $567.38K | 2018-06-30 | 2019-03-30 | 423430 | MS SW SUPPORT FOR NFC |
| BH26 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $567.17K | 2009-02-10 | 2009-10-31 | 334111 | DELL COMPUTERS |
| HSCEAM05C00402 | GAUDELLI BROS., INC. | Department of Homeland Security | $567K | 2005-09-23 | 2006-06-30 | 238220 | SPECIFICATIONS AND STATEMENT OF WORK WILL BE PROVIDED BY JOE SMITH |