Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 238
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FLRA14009 | ARDELLE ASSOCIATES, INC. | Federal Labor Relations Authority | $326.81K | 2014-05-23 | 2015-09-30 | 561320 | PARALEGAL SUPPORT SERVICE IGF::CL::IGF |
| FA462022F0096 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.78K | 2022-09-15 | 2023-06-30 | 511210 | PURCHASE OF LAPTOP COMPUTERS (QEB) |
| 3FH3 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.75K | 2016-02-24 | 2016-03-24 | 334111 | DELL LATITUDE E6540 |
| CJNR | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.7K | 2012-09-14 | 2014-11-15 | 334111 | FSC 7045 ADP SUPPLIES |
| 9D41 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.62K | 2009-04-08 | 2009-05-11 | 334111 | DELL OPTIPLEX 760 |
| 05GA0A24P0013 | DELL FEDERAL SYSTEMS L.P | Government Accountability Office | $326.59K | 2024-07-30 | 2025-07-29 | 541519 | THIS REQUEST IS FOR DELL PRECISION LAPTOPS & SERVERS USING HOUSE OF REPRESENTATIVES (HOR) BPA #20185118 POP: 7/30/2024 - 7/29/2025 |
| FA520924F0052 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.5K | 2023-12-08 | 2024-01-22 | 511210 | 374 CES TECH REFRESH DELL |
| FA255010F2019 | DELL MARKETING L.P. | Department of Defense | $326.5K | 2010-06-28 | 2010-07-25 | 334111 | UPGRADE TO THE SCHRIEVER AFB SIPRNET SERVERS |
| HSBP1014F00068 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | $326.49K | 2014-04-01 | 2015-03-31 | 541519 | MAINTENANCE AND PREMIUM SUPPORT FOR F5 APPLIANCES |
| N0025909F0707 | DELL MARKETING L.P. | Department of Defense | $326.48K | 2009-09-30 | 2009-10-30 | 334111 | DELL LATITUDE E6500 |
| FA850125F0008 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.44K | 2024-12-19 | 2025-12-18 | 511210 | NIPRNET TECK REFRESH TYPE A AND TYPE B DELL PRECISION 7680 COMPUTERS MWS - MOBILE WORKSTATION 12TH GEN INTEL CORE I7, 32 GB RAM, 1 TB HDCONTRACT: CCS-3 DELL BPA FA8055-22-A-3088 REQ-QEB-FY2024-830REQ-QEB-FY2024-831 |
| V7BE | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.4K | 2009-06-24 | 2009-07-23 | 517110 | CISCO CATALYST 3130X |
| 0001 | CITADELL CONSTRUCTION COMPANY, INC. | Department of Defense | $326.4K | 2009-07-30 | 2010-07-29 | 237990 | TAS::96 3135::TAS RECOVERY - CONCRETE REPAIRS PROMPTON DAM |
| FA875117FA217 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.39K | 2017-09-27 | 2017-10-30 | 334210 | CVA/H SECUREVIEW EQUIPMENT |
| 28321323FDS030095 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | $326.33K | 2023-05-15 | 2034-10-29 | 541519 | OPEN SYSTEMS PRIMARY DISK |
| 3D02 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.24K | 2009-12-04 | 2009-12-09 | 517110 | [PIIN: W91QUZ-07-D-0006-3D02] IT EQUIPMENT |
| G8Q4 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $326.15K | 2012-08-14 | 2012-09-14 | 334111 | DELL LATITUDE LAPTOPS E6420 |
| 0018 | ARDELLE ASSOCIATES, INC. | Department of Housing and Urban Development | $325.93K | 2017-09-12 | 2018-09-11 | 561320 | TEMPORARY ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF |
| 1V59 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $325.92K | 2009-12-30 | 2010-01-30 | 517110 | DELL EQUALLOGIC PS6500E (224-4851) |
| IND10PD40109 | DELL MARKETING L.P. | Department of the Interior | $325.92K | 2010-09-24 | 2010-11-15 | 334111 | COMPUTER SERVERS |
| N0040612F0615 | DELL MARKETING L.P. | Department of Defense | $325.9K | 2012-09-28 | 2012-11-13 | 334111 | STORAGE AREA NETWORK |
| 0012 | DELLA PENNA AUTOTRASPORTI S.P.A. | Department of Defense | $325.75K | 2013-12-01 | 2014-06-30 | 485410 | IGF::OT::IGF STUDENT TRANSPORTATION SERVICES LIVORNO DAILY COMMUTE |
| W9133L09F0164 | DELL MARKETING L.P. | Department of Defense | $325.73K | 2009-08-18 | 2009-09-30 | 334111 | QEB 0903/04 DESKTOP REPLACEMENT NOTEBOOK |
| HDTRA117F0019 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $325.55K | 2017-04-28 | 2017-11-13 | 334111 | IGF::OT::IGF 2 PORT SINGLE HEAD SECURE KVM |
| 140F0S23F0045 | ARDELLE ASSOCIATES, INC. | Department of the Interior | $325.46K | 2023-09-20 | 2026-03-19 | 518111 | ADMINISTRATIVE SUPPORT SERVICES |