Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 241
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0017821FA656 | DELL MARKETING L.P. | Department of Defense | $321.41K | 2021-06-01 | 2022-05-31 | 511210 | U.S. FEDERAL VMWARE CLOUD FOUNDATION 4 S |
| DTFAAC05A00065CALL0824 | DELL MARKETING L.P. | Department of Transportation | $321.38K | 2011-08-18 | 2011-08-19 | 334111 | PURCHASE FROM CURRENT CONTRACT TAS::69 8107::TAS |
| N0040623F0110 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Department of Defense | $321.33K | 2023-07-10 | 2024-05-31 | 336611 | MATERIAL FOR JAPAN |
| 2G04 | DELL MARKETING L.P. | Department of Defense | $321.23K | 2011-09-28 | 2011-11-09 | 511210 | VLA CS5.5 DESIGN STD 5.5 LICENSE |
| W52P1J21F0313 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $321.22K | 2021-05-26 | 2021-08-31 | 334111 | PURCHASE OF IT EQUIPMENT FROM CHESS CB33 IN SUPPORT OF JMC UNITS. |
| 68HERD22F0061 | DELL FEDERAL SYSTEMS L.P | Environmental Protection Agency | $321.2K | 2022-05-17 | 2024-09-30 | 541519 | MICROSOFT CONSULTING SERVICES FOR PROJECT MANAGEMENT TRACKING AND REPORTING PORTAL; OFFICE OF CHEMICAL SAFETY AND POLLUTION PREVENTION (OCSPP), OFFICE OF POLLUTION PREVENTION AND TOXICS (OPPT) |
| BRH6 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $320.98K | 2009-04-15 | 2009-05-29 | 334111 | LATITUDE E6400, SMARTCARD READERS, LATITUDE E4200, & USB FAX MODEM |
| N0040625FS116 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Department of Defense | $320.92K | 2025-09-19 | 2026-07-19 | 336611 | OVERHAUL, ADJUST, SETTING AND ALIGNMENT OF THE 1B SSDG INCLUDING THE SHORT BLOCK AND ASSOCIATED COMPONENTS. |
| FA860407F7696 | DELL MARKETING L.P. | Department of Defense | $320.8K | 2007-10-01 | 2008-10-01 | 334111 | MICROSOFT SOFTWARE ASSURANCE |
| H9222212F0286 | DELL MARKETING L.P. | Department of Defense | $320.77K | 2012-09-20 | 2012-11-19 | 334111 | DELL LATITUDE E6420 XFR (TAA) SYSTEM |
| FA527016P0158 | DELL MARKETING L.P. | Department of Defense | $320.7K | 2016-09-23 | 2017-01-31 | 335311 | UPS TORRI STATION REPLACEMENT |
| VA732C10025 | ARDELLE ASSOCIATES, INC. | Department of Veterans Affairs | $320.69K | 2011-09-19 | 2014-09-16 | 561320 | CONTINUATION OF FIRST PARTY AND CLAIMS MATCHING SERVICES |
| W9124P22F0278 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $320.6K | 2022-04-05 | 2022-05-04 | 334111 | THE PEO MS CIO HAS A REQUIREMENT TO PURCHASE LAPTOPS, DOCKS, MONITORS, KEYBOARDS, AND MICE FOR IFMC TO SUPPORT THE ONGOING MISSION OF THE PEO IN A TELEWORK ENVIRONMENT. |
| NNG14HM20D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $320.56K | 2014-08-12 | 2014-09-30 | 334111 | POWER VAULT MD3860F, CONTROLLERS, POWER CORDS, LIMITED WARRANTY. PROSUPPORT, HARD-DRIVES AND MIMI SAS CABLES. |
| BH02 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Defense | $320.33K | 2006-04-21 | 2009-04-30 | 517110 | 200607!600883!2100!W911KF!TACOM - ANNISTON !W91QUZ04D0005 !A!N! !N!BH02 ! !20060421!20070430!840015911!840015911!840015911!N!QSS GROUP, INC !4500 FORBES BLVD STE 200 !LANHAM !MD!20706!01876!015!01!ANNISTON ARMY DEPOT !CALHOUN !ALABAMA !+000000090000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541519!E! !5!B!M! !A! !99990909!B!E!Y!B! !A!U!J!2!005!B! !C!N!Z! ! !Y!A!N!N!A! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| N0040625F0040 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Department of Defense | $320.31K | 2025-01-10 | 2026-04-20 | 336611 | MPDE OVERHAUL & MATERIAL FOR JAPAN |
| FA252118F0075 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $320.25K | 2017-12-13 | 2018-03-01 | 334210 | APC - AFTAC MILLINGTON COOP IT INFRASTRUCTURE, ISX0001347898 (AA003692) |
| N3943021F4128 | DELL MARKETING L.P. | Department of Defense | $320.23K | 2021-06-01 | 2022-05-31 | 511210 | FY21 VMWARE ENTERPRISE LICENSE AGREEMENT |
| DAD7 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $320.22K | 2014-08-29 | 2014-09-30 | 334111 | FY14 PC REFRESH 1 (202 LAPTOPS) |
| W9124P22F0425 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $320.18K | 2022-06-01 | 2023-05-31 | 334111 | DELL LATITUDE 7420 (210-AYBD) |
| FA805219FA006 | DELL MARKETING L.P. | Department of Defense | $320.12K | 2019-02-05 | 2019-03-26 | 511210 | DELL LATITUDE 14 RUGGED EXTREME 7414 PART NUMBER: 210-AJRM 150 EACH |
| 15JA3319F00000004 | ARDELLE ASSOCIATES, INC. | Department of Justice | $320.1K | 2019-06-01 | 2023-07-31 | 518111 | ACE PARALEGAL SERVICES FOR THE US ATTORNEY S OFFICE WESTERN DSISTRICT OF KENTUCKY. THIS IS THE BASE YEAR FOR THIS CONTRACT. WE RESERVE THE OPTION TO EXERCISE AN ADDITIONAL 3 YEARS OF SERVICE. PERIOD OF PERFORMANCE: 6/1/2019 - 7/31/2020 |
| DTFAAC05A00065CALL0197 | DELL MARKETING L.P. | Department of Transportation | $320.09K | 2008-03-03 | 2008-08-31 | 334111 | ITEM 1, 88 EACH @ 243.00, QUOTE # 411414114 CUSTOMER AGREEMENT # DTFAAC-05-A-00065 CUSTOMER # 86920140 CONTRACT # GS6105 DELL ULTRA SHARP 1908FP MONITOR |
| HSBP1017J00619 | CADDELL CONSTRUCTION CO. (DE), LLC | Department of Homeland Security | $320K | 2017-09-07 | 2017-10-30 | 236220 | IGF::OT::IGF OTHER BORDER WALL TO AWARD |
| FA304708F1039 | DELL MARKETING L.P. | Department of Defense | $320K | 2008-09-25 | 2008-10-16 | 334111 | LAPTOP |