Award search
Awards for “dell”
25 awards on this page · sorted by amount · page 310
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600112F6274 | DELL MARKETING L.P. | Department of Defense | $242.05K | 2012-03-07 | 2012-03-16 | 334111 | FRFRNTIDNTTYMGRCAL ALNG LICSAPK MVL USRC MICROSOFT SOFTWARE LICENSE |
| N0040625F0028 | FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. | Department of Defense | $242.05K | 2025-01-10 | 2026-04-20 | 336611 | MATERIAL FOR JAPAN |
| SP470112FA072 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $242K | 2012-03-19 | 2012-04-19 | 334111 | CITRIX HARDWARE AND MAINTENANCE |
| DTFAAC05A00065CALL0530 | DELL MARKETING L.P. | Department of Transportation | $242K | 2009-10-22 | 2009-10-23 | 334111 | DELL QUOTE #509537912 DATED 10.05.09 DELL POWEREDGE R710 FOR DOCFA PROJECT |
| 2032H522P00101 | DELL FEDERAL SYSTEMS L.P | Department of the Treasury | $242K | 2022-09-20 | 2024-08-21 | 518210 | MICROSOFT ORDER FROM BOA DNI001-18-G-0001 |
| 140G0120F0194 | DELL FEDERAL SYSTEMS L.P | Department of the Interior | $241.96K | 2020-04-16 | 2020-06-01 | 334111 | 13628 DCS025 LAPTOP LIFECYCLE REFRESH |
| F4YG | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.94K | 2009-09-28 | 2009-10-28 | 334111 | LAPTOPS, MONITORS, AND KEYBOARD |
| 2E56 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.93K | 2008-09-29 | 2011-03-31 | 334111 | LAPTOPS |
| 9N12 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.93K | 2009-09-16 | 2009-11-16 | 517110 | CATALOG IV- STORAGE SYSTEMS |
| FA821717F0071 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.92K | 2017-02-28 | 2018-05-04 | 334210 | NETCENTS II COMMERCIAL PRODUCT BUY, NETWORK FIREWALL APPLIANCE WITH WARRANTY AND MAINTENANCE SUPPORT. |
| DK07 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.91K | 2014-04-29 | 2014-06-16 | 334111 | C - XS-A S14-0397 - LAPTOPS, DELL LATITUDE E6540 |
| EDED07CO0042TO12 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | Department of Education | $241.89K | 2010-09-21 | 2011-01-20 | 518210 | VIDEO TELECONFERENCE SERVICE FOR OCR'S REGIONAL OFFICES. |
| DP06 | DELL COMPUTER CORPORATION | Department of Defense | $241.85K | 2008-11-01 | 2009-10-31 | 511210 | MICROSOFT PRO LICENSES/2008 TRUE UP |
| B106 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.82K | 2008-09-02 | 2008-09-20 | 334111 | COMPUTER, DESKTOP |
| M6890922F7613 | DELL MARKETING L.P. | Department of Defense | $241.81K | 2022-04-30 | 2022-05-10 | 511210 | VMWARE ENTERPRISE LICENSE AGREEMENT (ELA |
| W91QV120F2060 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.77K | 2020-08-31 | 2020-10-16 | 334111 | 150 LAPTOP COMPUTERS - LATITUDE 5411 |
| YVC2 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.77K | 2012-09-13 | 2012-10-18 | 334111 | OPTIPLEX 790 MINITOWER BASE |
| FA486121FG002 | DELL MARKETING L.P. | Department of Defense | $241.69K | 2020-10-01 | 2021-09-30 | 511210 | MISCELLANEOUS COMMUNICATION EQUIPMENT |
| 1GR3 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.69K | 2009-09-25 | 2009-10-27 | 334111 | DELL LATITUDE E6400 |
| MU02 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.65K | 2007-09-27 | 2007-10-29 | 517110 | QUANTUM I2K 4GB LTO-3 TAPE DRIVE MODULE, |
| AIDOIGM1600025 | DELL MARKETING L.P. | Agency for International Development | $241.62K | 2016-09-27 | 2016-10-31 | 511210 | LAPTOPS AND BACKPACKS |
| DTFAAC05A00065CALL0708 | DELL MARKETING L.P. | Department of Transportation | $241.57K | 2010-09-29 | 2010-11-27 | 334111 | AWARD OF 175 DELL DESKTOPS TAS::69 1301::TAS |
| DL14 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.56K | 2009-07-24 | 2009-09-30 | 517110 | EAATS CLASSROOM SERVER UPGRADES/REPLACEMENTS |
| W912D121F0057 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $241.5K | 2021-09-05 | 2022-02-01 | 334111 | NOTEBOOK COMPUTERS |
| 0072 | DELL MARKETING L.P. | Social Security Administration | $241.47K | 2009-07-20 | 2013-04-14 | 334111 | OTSO/DOSDO DELL SERVER (GHOST) FOR TIVOLI PROJECT - REPRESENTS LINE 5-24 ON ORDER SPREADSHEET |