Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DEDT0001517 | DELL MARKETING L.P. | Department of Energy | $381.98K | 2010-05-10 | 2014-05-09 | 334111 | 4 YEAR LEASE OF 300 DESKTOP COMPUTER SYSTEMS |
| FA480012F0044 | DELL MARKETING L.P. | Department of Defense | $381.74K | 2012-07-13 | 2012-08-13 | 334111 | DELL LATITUDE E6520 NOTEBOOKS&E/PORT REPLICATORS |
| 0004 | ODELL ASSOCIATES INC. | Department of Defense | $381.62K | 2007-04-19 | 2009-05-29 | 541330 | DEVELOPMENT OF DESIGN-BUILD RFP |
| W9124718F04B2 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.55K | 2018-09-26 | 2018-11-15 | 334111 | DELL LATITUDE 5290 2-IN-1 |
| D8J2 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.51K | 2011-07-25 | 2011-08-24 | 334111 | OPTIPLEX 790 WORKSTATIONS |
| F9J9 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.48K | 2010-09-25 | 2010-11-01 | 334111 | DELL LATITUDE E6510 MAINSTREAM NOTEBOOK |
| 3E15 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.46K | 2009-10-27 | 2009-10-27 | 517110 | [PIIN: W91QUZ-07-D-0006-3E15] COMMERCIAL DELIVERY ORDER (SF 1449) |
| 0035 | DELL MARKETING L.P. | Social Security Administration | $381.31K | 2014-06-11 | 2014-07-11 | 334111 | THE OFFICE OF TELECOMMUNICATIONS SYSTEMS OPERATIONS REQUEST THE PROCUREMENT OF BLADE SERVERS, SOFTWARE AND ACCESSORIES FOR THE NATIONAL SUPPORT CENTER. THE REFRESHMENT AND CONSOLIDATION FOR THE SECOND SUPPORT CENTER TO IMPROVE THE DISASTER RECOVERY SITUATIONS. |
| 9V45 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.19K | 2009-09-03 | 2009-09-28 | 517110 | REFERENCE QUOTE 504150181/GROUNDING ITEMS #4534 |
| 0U27 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.18K | 2012-09-26 | 2012-11-10 | 334111 | DELL DESKTOP COMPUTER |
| HC108424F0429 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.08K | 2024-09-30 | 2025-03-29 | 513210 | ADOBE PRODUCTS |
| W912GB23F0031 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $381.08K | 2023-01-27 | 2023-03-03 | 334111 | DELL LATITUDE 7430 |
| DTFAAC05A00065CALL0323 | DELL MARKETING L.P. | Department of Transportation | $380.98K | 2008-11-18 | 2008-12-20 | 334111 | DELL 2950, QUOTE#: 445428210 |
| 33314524F00501317 | DELL FEDERAL SYSTEMS L.P | Smithsonian Institution | $380.97K | 2023-11-13 | 2023-12-15 | 423430 | SERVERS |
| 0022 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $380.81K | 2015-06-10 | 2015-09-28 | 334111 | STANDARD UNCLASS DESKTOP |
| 2MZG | DELL FEDERAL SYSTEMS L.P | Department of Defense | $380.66K | 2017-09-13 | 2017-10-13 | 334111 | DELL OPTIPLEX 7050 DESKTOP |
| WX55 | DELL MARKETING L.P. | Department of Defense | $380.62K | 2011-05-23 | 2011-05-31 | 334111 | DESKTOP COMPUTERS |
| S5105A10F0036 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $380.51K | 2010-09-30 | 2010-11-30 | 334111 | NETWORK PRINTERS |
| NNA15SA74D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $380.39K | 2015-07-30 | 2015-08-18 | 334111 | SOC PCAP REFRESH QUOTE # 710084629 AND 710084661 HAVE BEEN INCORPORATED BY REFERENCE. DELIVERY DATE: 8/18/2015 DELIVER TO: PAUL MA, 650-604-3586 ITEMS: 001 ABDC OWR EDGE R730 XD SVR 002 ABDC OWR EDGE R730 XD SVR 003 ABDC OWR EDGE R730 XD SVR |
| W9124P25FA203 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $380.37K | 2025-09-26 | 2026-09-25 | 334111 | THIS ACQUISITION SATISFIES THE PROGRAM EXECUTIVE OFFICE (PEO) AVIATION, PM CARGO NEED FOR STANDARD AND PERFORMANCE NOTEBOOKS, TABLETS, MONITORS, AND COMPUTER ACCESSORIES FOR THE PMO CH FOR DOMESTIC AND INTERNATIONAL OPERATIONS. |
| 140D0424F0306 | DELL MARKETING L.P. | Department of the Interior | $380.35K | 2024-03-01 | 2025-02-28 | 511210 | AZURE MONETARY COMMITMENT |
| DA96 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $380.16K | 2009-04-27 | 2009-05-31 | 334111 | IT SUPPORT EQUIPMENT FOR HQ DIVISION WEST G-8 |
| HC108425F0182 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $380.15K | 2025-03-30 | 2026-03-29 | 513210 | ADOBE PRODUCTS |
| FA564124F0013 | DELL MARKETING L.P. | Department of Defense | $380.07K | 2024-08-28 | 2024-08-28 | 511210 | THIS DELIVERY ORDER IS BEING ISSUED AGAINST THE NAVY DOD MICROSOFT ENTERPRISE SOFTWARE AGREEMENT (MS ESA) BLANKET PURCHASE AGREEMENT (BPA) NO. N66001-21-A-0083. ALL OF THE TERMS AND CONDITIONS OF BPA NO. N66001-21-A-0083 ARE APPLICABLE TO THIS ORDER. |
| W912PF18F0043 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $379.93K | 2018-03-29 | 2018-05-30 | 334111 | CHESS CB 26 VICENZA ITALY |