Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 193
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0119 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $427.93K | 2009-09-04 | 2009-10-07 | 334111 | CS-US ARMY-LEXMARK |
| DOLU139E34832 | DELL MARKETING L.P. | Department of Labor | $427.84K | 2013-07-22 | 2013-08-21 | 334111 | DELL LAPTOP COMPUTERS |
| WK31 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $427.79K | 2012-01-23 | 2012-02-23 | 517110 | SOFTWARE AND MAINTENANCE |
| DOLOPS15U00169 | DELL MARKETING L.P. | Department of Labor | $427.53K | 2015-09-14 | 2015-10-29 | 334111 | DELL EQUIPMENT FOR SOL |
| 0556 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $427.49K | 2013-07-03 | 2013-10-01 | 334111 | DELL LAPTOPS, DESKTOPS, INSTALLATION, ASSET RECOVERY,&EUROPE SHIPPING&WARRANTY |
| BAB8 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $427.4K | 2010-07-08 | 2010-08-07 | 517110 | DELL R710 SERVERS & EQUALLOGIC PS6000X; |
| FA701407FA176 | DELL MARKETING L.P. | Department of Defense | $427.26K | 2007-07-26 | 2007-07-20 | 334111 | CRM PROFESSIONAL CAL LISTED LIC/SA PACK TAS::21 2020::TAS |
| HHSP35036009T | ARDELLE ASSOCIATES, INC. | Department of Health and Human Services | $427.25K | 2009-12-07 | 2011-07-31 | 541611 | NY CASU TO 549 CUSTOMER CFTC - SEE ATTACH LABOR SPREADSHEET FOR THE VARIOUS BREAKDOWN - 254 843 80 (ARDELLE) P O P 10 1 2009 THRU 9 30 2010 |
| NNG13HA97D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $427.17K | 2013-08-07 | 2013-09-14 | 334111 | FUNDS FOR POWERVAULT MD 1220 (QTY. 3); AND POWEREDGES R720 (QTY. 61) |
| 0042 | DELL MARKETING L.P. | Social Security Administration | $427.12K | 2014-07-16 | 2014-10-26 | 334111 | NEW SERVER FOR OIG. |
| 9VH7 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $426.95K | 2008-07-23 | 2008-08-29 | 517110 | REFERENCE QUOTE 438088866/IMPT 3257 GRD QUAD CORE PROCESSORS |
| 28321321FA0010245 | DELL MARKETING L.P. | Social Security Administration | $426.95K | 2021-08-20 | 2022-08-19 | 511210 | MICROSOFT DESIGNATED SUPPORT ENGINEER HOURS TO SUPPORT MICROSOFT 365 (M365) SERVICES IMPLEMENTED AS PART OF BACK OFFICE MODERNIZATION |
| 1E41 | DELL COMPUTER CORPORATION | Department of Defense | $426.46K | 2004-12-29 | 2005-01-31 | 517110 | 200506!500068!2100!W911SE!ACA, SOUTH REGION CONTRACTING CT!DABL0103D1008 !A!N! !N!1E41 ! !20041229!20050131!114315195!114315195!114315195!N!DELL MARKETING L P !ONE DELL WAY !ROUND ROCK !TX!78682!30928!121!13!FORT MCPHERSON !FULTON !GEORGIA !+000000426464!N!N!000000000000!7025!ADP INPUT/OUTPUT AND STORAGE DEVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !423430!E! !5!A!S! ! ! !20200930!B!B!N!A! !A!N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001!Y! |
| E132 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $425.92K | 2013-09-25 | 2014-06-30 | 517110 | NIPR SAN FOR ALASKA, HAWAII AND JAPAN |
| N3904020F0079 | DELL MARKETING L.P. | Department of Defense | $425.85K | 2020-05-08 | 2020-06-01 | 511210 | VMWARE ELA BUNDLE |
| FA872622F0163 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $425.81K | 2022-10-31 | 2022-10-31 | 541519 | ARAD- MICROSOFT SOFTWARE SERVICE |
| N0017808F2059 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $425.71K | 2008-09-26 | 2009-01-31 | 334111 | EMC STORAGE AREA NETWORK |
| W50SLF20F0011 | DELL MARKETING L.P. | Department of Defense | $425.59K | 2020-09-11 | 2020-10-30 | 511210 | PURCHASE OF 315 LAP TOP COMPUTERS FOR AIR FORCE TELE WORK REQUIREMENTS DUE TO COVID PANDEMIC |
| FA251709F6084 | DELL MARKETING L.P. | Department of Defense | $425.52K | 2009-09-14 | 2009-10-09 | 334111 | OPTIPLEX 960 MINITOWER BASE STANDARD PSU |
| 8C23 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Defense | $425.5K | 2009-12-17 | 2010-12-17 | 541330 | TOWED SYSTEMS ELECTROHYDRAULIC CONTROL VALVE (ECV) SHIPALT |
| NNK10MB77D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $425.32K | 2010-09-20 | 2015-10-31 | 334111 | BLACK DIAMOND NETWORK SWITCH&MODULES |
| W50RAJ23F0009 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $425.03K | 2023-05-12 | 2023-05-31 | 334111 | IT REFRESH (BUILDING 3307) |
| F953 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $424.9K | 2011-09-28 | 2011-10-27 | 517110 | POPULATED CHASSIS |
| 28321318FDS030312 | DELLEW CORP | Social Security Administration | $424.84K | 2018-08-15 | 2019-06-30 | 238990 | TO INSTALL EMERGENCY TEMPORARY CHILLER AND GENERATOR FOR THE PURPOSE OF A CONTINGENCY PLAN IN THE EVENT THE BUILDING CHILLER FAILS. TASK ORDER AGAINST DELLEW CONTRACT SS02-12-60001. |
| DOLOPS16U00088 | DELL MARKETING L.P. | Department of Labor | $424.8K | 2016-06-06 | 2017-04-07 | 511210 | NEW TASK ORDER: DELL BPA- DOLOPS16A0006; 200 LAPTOPS FOR OASAM/OCIO NOTEBOOK 0010 DELL LATITUDE E7470 XCTOG (210-AFQE)- 16 GB; QUANTITY: 200 @ $2,124.02 = $424,804.00 IGF::OT:IGF |