Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 302
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| WX05 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $248.14K | 2010-09-26 | 2011-01-20 | 517110 | SERVERS WITH SAN DEVICE |
| DTFAAC05A00065CALL0688 | DELL MARKETING L.P. | Department of Transportation | $248.08K | 2010-09-17 | 2010-11-27 | 334111 | LTM 1600 SWITCHES (F5 LOAD BALANCERS) TO SUPPORT MISSION ESSENTIAL AIM WIDE PROGRAM DEPLOYMENTS TO OKC AND ACY. TRANSACTION #: 344PR. CO: SARAH SCOTT (202) 493-4397. COTR: LYNETTE JAMISON (202) 267-7424. TOR: BILL PATTERSON (202) 267-7446. LTM 1600 SWITCHES (F5 LOAD BALANCERS) TO SUPPORT MISSION ESSENTIAL AIM WIDE PROGRAM DEPLOYMENTS TO OKC AND ACY. CONTRACT NO. TBD. VENDOR: DELL. 10 SWITCHES TO BE SHIPPED TO OKC. OKC: FAA-MIKE MONRONEY AERONAUTICAL CENTER, ATTENTION: BILL HARVEY, ROUTING AMI-300, MULTIPURPOSE BUILDING #204, 6500 S. MACARTHUR BLVD., OKLAHOMA CITY, OK 73169. 10 SWITCHES TO BE SHIPPED TO ACY. ACY: FAA - WILLIAM J. HUGHES TECHNICAL CENTER, ATTENTION: RICHARD COUGHLIN, TRAFFIC PRODUCTION CENTER OPERATIONS (TPC), BUILDING 300-3RD FLOOR-COL F-29, ATLANTIC CITY AIRPORT, NJ 08405. TAS::69 8107::TAS |
| FA877310F0006 | DELL MARKETING L.P. | Department of Defense | $248.05K | 2010-08-20 | 2010-09-04 | 334111 | 300GB 10K RPM SA SCSI 6GBPS 2.5IN HOTPLU |
| HSBP1014J00689 | DELL MARKETING L.P. | Department of Homeland Security | $248.04K | 2014-09-25 | 2015-06-26 | 334111 | PURCHASE OF MICROSOFT PROJECT PROFESSIONAL AND VISIO PROFESSIONAL UNDER DHS MICROSOFT ENTERPRISE BLANKET PURCHASE AGREEMENT. |
| HHSD2002009F32144 | DELL MARKETING L.P. | Department of Health and Human Services | $248.04K | 2009-08-28 | 2009-09-28 | 334111 | DELL COMPUTERS |
| G8J2 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $248.02K | 2011-07-15 | 2011-08-12 | 334111 | DELL LATITUDE E6420 |
| HHSI285201400007P | DELLBROOK CONSTRUCTION LLC | Department of Health and Human Services | $248K | 2013-10-30 | 2014-01-05 | 236220 | IGF::OT::IGF TURNKEY RELOCATION OF THE THREE MODULAR BUILDINGS AT THE MASHPEE SERVICE UNIT REFER TO THE PROPOSAL FROM DELLBROOK CONSTRUCTION INC FOR ADDITIONAL DETAILS |
| 0010D200105C101Y14116GS35F4076D | DELL MARKETING L.P. | Department of Veterans Affairs | $248K | 2001-05-15 | 2001-08-15 | 334111 | — |
| 75N96021F00136 | DELL MARKETING L.P. | Department of Health and Human Services | $247.93K | 2021-09-15 | 2021-10-12 | 511210 | DELL MARKETING LP:1109532 [21-013047] |
| 6F03 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.9K | 2012-08-27 | 2012-09-27 | 517110 | PURCHASE OF TAPE LIBRARY SYSTEM |
| 0U37 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.84K | 2016-05-25 | 2016-06-30 | 334111 | PRINTER, COLOR MFP |
| 9021 | DELL MARKETING L.P. | Department of Transportation | $247.81K | 2017-06-26 | 2018-06-30 | 519190 | PROCURE CRMOL BASIC LICENSES ON THE BPA CONTRACT PER THE ATTACHED QUOTE. THIS PROCUREMENT IS FOR 1,250 ENTERPRISE LICENSES FOR 13 MONTHS AT THE PROMOTIONAL PRICE OF $15.25 PER LICENSE PER MONTH FOR A TOTAL OF $247,812.50. |
| H9240419F0097 | DELL MARKETING L.P. | Department of Defense | $247.77K | 2019-03-12 | 2020-11-08 | 511210 | ARSOAC MISSION PLANNING KITS |
| W9124C22F0050 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.75K | 2022-09-08 | 2022-09-30 | 334111 | DELL LATITUDE 5530 |
| W912JC18F4034 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.7K | 2018-05-24 | 2018-06-25 | 334111 | DISK STORAGE ARRAY |
| B0CJ | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.65K | 2014-06-03 | 2014-06-29 | 334111 | COMPUTER |
| W91ZLK22F0199 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.65K | 2022-09-27 | 2022-10-31 | 334111 | DELL LATITUDE 5531 QTY: 150 |
| CJQ6 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.64K | 2008-08-25 | 2008-09-26 | 334111 | FSC ADP CENTRAL PROCESS UNIT DIGIT |
| W9115U09F0005 | DELL MARKETING L.P. | Department of Defense | $247.64K | 2009-04-02 | 2009-05-15 | 334111 | PRECISION M6400 MOBILE WORKSTATION |
| W912CH25FA184 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.61K | 2025-09-23 | 2025-10-24 | 334111 | DELL PRO, DELL PRO MAX LAPTOPS, PRECISION 7875 TOWER |
| D8Z9 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.58K | 2012-09-28 | 2012-10-30 | 334111 | DELL LATITUDE E6420 LAPTOP-CONUS |
| B3T6 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.55K | 2012-08-23 | 2012-09-17 | 334111 | 225-0775 OPTIPLEX 790 SFF DESKTOP |
| FA282325F0025 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.55K | 2024-12-02 | 2025-01-16 | 511210 | PURCHASE OF DELL COMPUTERS WITH ACCESSORIES |
| 1EG1 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $247.55K | 2009-03-24 | 2009-04-17 | 334111 | DELL OPTIPLEX GX 760 SFF OCONUS |
| DOCGS35F4076DRA133E09NC0488 | DELL MARKETING L.P. | Department of Commerce | $247.55K | 2009-03-08 | 2009-05-11 | 334111 | COMPUTER SERVERS |