Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 210
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| INL09PD00569 | DELL MARKETING L.P. | Department of the Interior | $385.37K | 2009-05-07 | 2009-05-29 | 334111 | WYOMING COMPUTER REFRESH ORDER |
| 9V47 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $385.31K | 2009-09-04 | 2009-09-28 | 517110 | REFERENCE QUOTE 503788425/AED HQ, IMPT 4533 |
| 15JA5019F00000001 | ARDELLE ASSOCIATES, INC. | Department of Justice | $385.3K | 2019-08-30 | 2022-03-15 | 518111 | (3) LAW CLERKS FOR HEAT90 |
| BRP2 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $385.19K | 2009-09-21 | 2009-11-05 | 334111 | DELL LATITUDE E6500 LAPTOP |
| DGX8 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $385.11K | 2009-12-28 | 2010-04-09 | 334111 | LATITUDE |
| 0R04 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $385.02K | 2008-03-28 | 2008-04-04 | 517110 | SCAK04EASE |
| 1331L520F13230248 | DELL FEDERAL SYSTEMS L.P | Department of Commerce | $384.99K | 2020-04-21 | 2021-04-21 | 541519 | MICROSOFT SERVICES |
| CJU5 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $384.96K | 2008-09-23 | 2008-12-19 | 517110 | FSC 7045 ADP EQUIPMENT SUPPLIES |
| CJAX | DELL FEDERAL SYSTEMS L.P | Department of Defense | $384.84K | 2010-09-07 | 2016-07-31 | 517110 | FSC 5810 COMMUNICATION SECURITY EQUIP |
| 0038 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $384.71K | 2008-08-22 | 2008-10-21 | 517110 | CATALOG II - WINDOWS BASED SERVERS |
| NQ02 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $384.65K | 2010-09-10 | 2010-12-30 | 517110 | HARDWARE SUITE REFRESH |
| NNK11OW12D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $384.63K | 2011-08-27 | 2012-08-26 | 334111 | DELL KACE RENEWAL |
| HSSCCG07F00426 | DELL MARKETING L.P. | Department of Homeland Security | $384.59K | 2007-09-10 | 2009-10-09 | 334111 | ORACLE PROCESSOR LINCENSES, ON BPA HSHQPA-05-D-00007 & ESI BPA # W91QUZ-06-A-0003. |
| 2C11 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $384.49K | 2017-09-23 | 2017-10-24 | 334111 | SERVERS |
| TIRNO08K00080 | ASAP SOFTWARE EXPRESS, INC. | Department of the Treasury | $384.32K | 2007-10-01 | 2008-09-30 | 443120 | HUMMINGBIRD EXCEED FY '08 SOFTWARE |
| N0012407F0460 | DELL MARKETING L.P. | Department of Defense | $384.3K | 2007-09-28 | 2007-10-31 | 334111 | COMPUTERS |
| 0089 | DELL MARKETING L.P. | Social Security Administration | $384.22K | 2015-08-04 | 2015-09-03 | 334111 | SERVERS FOR RESIDENT STATION MEDICAL CONSULTANT EFFORT. BEFORE DELIVERING ANY ITEM TO THE RECEIVING DOCK AT THE NATIONAL COMPUTER CENTER (NCC), 6201 SECURITY BLVD, BALTIMORE, MD 21235, NOTIFY THE CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE,<INSERT NAME AND TELEPHONE NUMBER>, THAT YOUR SHIPMENT WILL ARRIVE AT THE NCC AND PROVIDE THE FOLLOWING INFORMATION: -CONTRACTOR NAME, -TRUCK LOGO (CARRIER NAME), -AWARD NUMBER, AND -DELIVERY DATE. IF AVAILABLE, INCLUDE ALSO: -THE TRUCK DRIVER'S NAME, AND -THE TRUCK TAG NUMBER. PLEASE MAKE SURE THAT THE DRIVER HAS AN ID WITH HIM/HER ALONG WITH A COPY OF THE BILL OF LADING OR OTHER DELIVERY DOCUMENT. |
| FA560623F0125 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $384.13K | 2023-09-22 | 2023-09-22 | 511210 | THIS REQUIREMENT INCLUDES THE PURCHASE OF TWO HUNDRED (200) MOBILE WORKSTATIONS (MWS) FROM THE CLIENT COMPUTING SOLUTIONS III (CCS-3) BLANKET PURCHASE AGREEMENT (BPA). |
| 33312725F00529628 | DELL FEDERAL SYSTEMS L.P | Smithsonian Institution | $384.03K | 2025-09-24 | 2025-09-24 | 423430 | PURCHASE R760 SERVERS FOR CONTROL ROOMS |
| 33312725F00528163 | DELL FEDERAL SYSTEMS L.P | Smithsonian Institution | $384.03K | 2025-09-04 | 2025-09-05 | 423430 | PURCHASE SERVERS FOR CONTROL ROOMS |
| NGA17FSS2116TW | DELL MARKETING L.P. | National Gallery of Art | $383.89K | 2017-09-15 | 2017-10-31 | 511210 | DESKTOPS |
| 1E40 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $383.84K | 2007-09-17 | 2007-10-22 | 517110 | DELL POWEREDGE 2950 SERVERS |
| 2Z12 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $383.74K | 2009-09-29 | 2009-11-24 | 334111 | DELL OPTIPLEX 760 |
| FA830725FB082 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $383.69K | 2025-07-21 | 2028-07-22 | 334111 | CALL #24 - GPUS, ADAPTERS, AND SWITCHES |
| 9Y07 | DELL COMPUTER CORPORATION | Department of Defense | $383.65K | 2008-09-28 | 2008-10-31 | 334111 | CAD BUNDLE |