Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 286
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N95024F00001 | DELL FEDERAL SYSTEMS L.P | Department of Health and Human Services | $261.93K | 2024-02-16 | 2024-04-01 | 334111 | TO ACQUIRE (4) UNITS OF THE CUSTOM CONFIGURED DELL POWEREDGE R7525 HIGH PERFORMANCE COMPUTER HARDWARE SYSTEM |
| INIDABQ1080067 | DELL MARKETING L.P. | Department of the Interior | $261.84K | 2008-07-25 | 2008-08-31 | 423430 | EQUIPMENT - IT |
| HSCETE16J00279 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | $261.84K | 2016-07-26 | 2020-06-26 | 541519 | SOFTWARE |
| IND12PD50830 | DELL FEDERAL SYSTEMS L.P | Department of the Interior | $261.81K | 2011-12-12 | 2014-12-14 | 334111 | PC WORKSTATIONS |
| W9124D18F0254 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.75K | 2018-06-21 | 2018-09-28 | 334111 | MONOCHROME MULTI-FUNCTION DEVICE SECURE |
| W912HQ23F0058 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.72K | 2023-09-10 | 2026-09-09 | 334111 | S23-0079 ELASTIC CLOUD LOGGER |
| M6785420F4048 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.69K | 2020-09-30 | 2023-11-04 | 334111 | 2U ENTRY LEVEL SERVER |
| N6832224FD027 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.67K | 2024-07-15 | 2024-08-15 | 334111 | DELL UNITY |
| N6832224FD026 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.67K | 2024-07-10 | 2024-08-10 | 334111 | DELL UNITY |
| W9115122F0434 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.66K | 2022-09-09 | 2023-06-14 | 334111 | DELL PRO SLIM CASE QTY25, HEADPHONES QTY100, SMARTCARD KEYBOARD QTY134, LATITUDE 5530 QTY134, DELL CURVED MONITOR QTY20, DELL MONITOR QTY80, COMPUTER MOUSE QTY200,PRINTER QTY25, SMARTCARD READER QTY 50, LATITUDE 7320 QTY10, WEBCAM QTY100 |
| INDNBCF06111 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of the Interior | $261.54K | 2005-11-29 | 2008-03-20 | 518210 | WEB PLANNING SERVICES |
| 0001 | DELLA PENNA AUTOTRASPORTI S.P.A. | Department of Defense | $261.54K | 2011-08-09 | 2011-11-30 | 485410 | LIVORNO DAILY COMMUTE/SPED/NON-DODDS STUDENT TRANSPORTATION TASK ORDER POP: 1 AUGUST 2011 - 30 NOVEMBER 2011 |
| DX05 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.52K | 2014-08-21 | 2014-09-30 | 334111 | FY14 PC REFRESH OPS DELL MODEL E6540 |
| V776 | DELL COMPUTER CORPORATION | Department of Defense | $261.51K | 2008-09-23 | 2008-10-17 | 334111 | BLADE SVR ENCLOSURE. NAVY USE / |
| 0E44 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.5K | 2010-04-19 | 2010-05-19 | 334111 | DELL PRECISION WORKSTATION |
| HSHQDC11J00125 | DELL MARKETING L.P. | Department of Homeland Security | $261.48K | 2011-03-18 | 2015-06-26 | 334111 | MICROSOFT ENTERPRISE LICENSES |
| FA558724F0120 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.43K | 2024-06-03 | 2024-09-03 | 511210 | 48TH MXG TECH REFRESH. PLEASE DELIVER TO THE FOLLOWING ADDRESS:48 MXG / RESOURCE ADVISOR BUILDING 1212,RAF LAKENHEATH, BRANDON,SUFFOLK IP27 9PN UNITED KINGDOMTHIS OVERRIDES THE ADDRESS IN THE INSPECTION/ACCEPTANCE AND DELIVERY SECTIONS. |
| 0067 | DELL MARKETING L.P. | Social Security Administration | $261.43K | 2015-04-03 | 2015-05-03 | 334111 | SS00-13-40034 - SSA.GOV INTERNET SERVER HARDWARE - HW |
| Z2U5 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.4K | 2008-03-05 | 2008-08-12 | 334111 | OPTIPLEX 755 MINITOWER PC |
| NNG16HA43D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $261.38K | 2016-04-13 | 2016-05-12 | 334111 | EQUAL LOGIC PS6610ES, HIGH PERFORMANCE HYBRID SOLID AND 7.2K NL SAS DRIVES (2 EACH); DELL HARDWARE LIMITED WARRANTIES; EQUAL LOGIC ADVANCED SOFTWARE WARRANTY AND SERVICE; PRO SUPPORT PLUS. |
| MU78 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.33K | 2009-01-30 | 2009-03-01 | 334111 | SEMI-RUGGEDIZED LAPTOP 2 SPINDLE DESIGN |
| 0C12 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $261.31K | 2010-02-25 | 2010-06-18 | 517110 | UPGRADE OF CORE SERVER |
| DTFAAC05A00065CALL0356 | DELL MARKETING L.P. | Department of Transportation | $261.21K | 2009-04-07 | 2009-08-31 | 334111 | CONTRACT # GS6105 CUSTOMER # 61403929 AGREEMENT # DTFAAC-05-A-00065, QUOTE #474668163 DELL PRECISION T5400 MINI TOWERS TAS::69 8107::TAS |
| N0018923FZ017 | DELL MARKETING L.P. | Department of Defense | $261.2K | 2022-10-31 | 2023-10-30 | 511210 | SOFTWARE LICENSE |
| W9124Q12F0054 | DELL MARKETING L.P. | Department of Defense | $261.11K | 2012-09-01 | 2015-07-31 | 334111 | MICROSOFT VOLUME LICENSE SUBSCRIPTION |