Awards for “dell”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC108421F0007 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $10.06M | 2020-11-01 | 2021-10-31 | 541519 | MICROSOFT ENTERPRISE PRODUCTS |
| FA862025CB002 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $10M | 2024-10-21 | 2025-10-20 | 541519 | BIG SAFARI |
| N0003923F1031 | DELL MARKETING L.P. | Department of Defense | $10M | 2023-06-01 | 2024-05-31 | 511210 | MICROSOFT LICENSES |
| W912CM24F0028 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $9.99M | 2024-09-24 | 2024-12-26 | 334111 | PURCHASE OF LCR COMPUTERS FOR FY24. |
| VA118A15J0165 | DELL MARKETING L.P. | Department of Veterans Affairs | $9.97M | 2015-04-22 | 2017-07-14 | 334111 | ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - MODIFICATION OF IDIQ TO REPLACE THE 19 INCH MONITOR SERIES. |
| ZS3B | DELL FEDERAL SYSTEMS L.P | Department of Defense | $9.96M | 2012-10-15 | 2012-12-31 | 334111 | ARMY EUDS - SEE SPECS BELOW |
| 0008 | CADDELL CONSTRUCTION CO., INC. | Department of Defense | $9.96M | 2010-07-15 | 2012-08-17 | 236220 | COMMISSARY EQUIPMENT |
| HC108423F0047 | DELL MARKETING L.P. | Department of Defense | $9.94M | 2022-12-06 | 2023-10-31 | 511210 | MICROSOFT SUBSCRIPTION PRODUCTS AND SA |
| SS000960105 | DELLEW CORP | Social Security Administration | $9.94M | 2009-09-30 | 2014-03-29 | 238220 | ELECTRICAL & MECHANICAL MAINTENANCE FOR METRO WEST BUILDINGS. |
| W912HN04C0011 | ENOLA- CADDELL, JV | Department of Defense | $9.91M | 2004-02-27 | 2005-09-06 | 236220 | — |
| V776E70080 | DELL MARKETING L.P. | Department of Veterans Affairs | $9.82M | 2007-09-27 | 2008-12-31 | 334111 | — |
| HC108420F0018 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $9.73M | 2019-12-05 | 2020-10-31 | 541519 | MICROSOFT ADDITIONAL PRODUCTS |
| HSCG7910FPTG092 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Homeland Security | $9.69M | 2010-09-27 | 2015-07-31 | 518210 | COAST GUARD STANDARD WORKSTATION AND COMMUNICATION INFRASTRUCTURE SUPPORT SERVICES FOR COAST GUARD ITSO LOCATIONS THROUGH THE UNITED STATES. |
| 1331L518FNB180101 | DELL FEDERAL SYSTEMS L.P | Department of Commerce | $9.63M | 2018-06-20 | 2023-05-31 | 541519 | IGF::OF::IGF MICROSOFT ENTERPRISE PRODUCTS |
| VA118A13J0007 | DELL MARKETING L.P. | Department of Veterans Affairs | $9.61M | 2013-01-08 | 2014-01-07 | 334111 | ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - ORDER #12, PURCHASE OF PCS, MONITORS, INSTALLATION, IMAGE LOAD, AND DATA MIGRATION; INCLUDE INCENTIVE. |
| ZS3F | DELL FEDERAL SYSTEMS L.P | Department of Defense | $9.6M | 2013-03-21 | 2013-07-31 | 334111 | OPTIPLEX 9010 SMALL FORM FACTOR EPA |
| F09CC00215 | ODELL, SIMMS & LYNCH, INC. | Smithsonian Institution | $9.53M | 2009-03-30 | 2014-12-24 | 813410 | MEMEBERSHIP SERVICES FOR NMAAHC - ESTIMATED TERM IS FIVE YEARS - ONE (1) YEAR WITH AN OPTION FOR FOUR (4) MORE SINGLE YEAR EXTENSION. |
| M6785423F4022 | DELL MARKETING L.P. | Department of Defense | $9.48M | 2023-06-01 | 2024-05-31 | 511210 | USMC S3 MICROSOFT ENTERPRISE INFRASTRUCTURE SOFTWARE |
| 28321324FDS030087 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | $9.47M | 2024-07-10 | 2025-01-10 | 334112 | PURCHASE (2) DELL POWER MAX-8500 - CLIN 101 - POWER MAX-8500-MF-1 (800TB, 4 ENGINE), (2) 101-POWER MAX-8500-MF-1,2,3-15TB-UPGRADE, AND (8) 101-POWER MAX-8500-MF-1,2,3-ENGINE-ONLY FOR PROGRAMMATIC PROCESSING FACILITY (PPF) AND COMMUNICATION MANAGEMENT |
| MJ05 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $9.32M | 2008-09-25 | 2009-09-24 | 334111 | NETWORK PC, PRINTER AND MONITOR ANNUAL REFRESHER |
| VA118A13J0073 | DELL MARKETING L.P. | Department of Veterans Affairs | $9.31M | 2013-05-08 | 2014-05-07 | 334111 | ENTERPRISE-WIDE PC AND MONITOR REFRESH CONTRACT - ACTIVATION OF ORDER #13. |
| DG02 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Defense | $9.31M | 2009-09-23 | 2011-02-28 | 517110 | IT SERVICES - RI - FY10 |
| 693JJ323F00165N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | $9.22M | 2023-06-26 | 2024-10-31 | 513210 | MICROSOFT AZURE ORDER OFF OF FAA MICROSOFT BPA 692M15-23-A-00001. |
| 693JJ324F00157N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | $9.21M | 2024-07-01 | 2025-06-30 | 513210 | THIS CALL ORDER IS FOR THE ANNUAL RENEWAL OF MICROSOFT M365/G5 LICENSES AS A RESULT OF FAA BPA 692M15-23-A-00001, RFQ WC2024S80CIOK0371, AND DELL MARKETING LP QUOTE# DOT OST RENEWAL YEAR 2 G5 ONLY. SEE ATTACHMENTS FOR FURTHER DETAILS. |
| MB23D022 | QSS GROUP, INC. | Executive Office of the President | $9.2M | 2004-01-14 | 2009-12-31 | 541511 | MAINTENANCE & SUPPORT |