Awards for “dell”
25 awards on this page · sorted by amount · page 89
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| F4VA | DELL FEDERAL SYSTEMS L.P | Department of Defense | $1.15M | 2012-09-27 | 2012-11-02 | 334111 | DELL LATITUDE E6520 |
| DA05 | DELL MARKETING L.P. | Department of Defense | $1.15M | 2010-03-04 | 2012-04-01 | 511210 | PHOTOSHOP ELEMENTS LICENSE |
| 1177 | DELL COMPUTER CORPORATION | Department of Defense | $1.15M | 2006-06-28 | 2008-06-12 | 334111 | 200608!601508!2100!W91QUZ!ACA, ITEC4 !DAAB1501A1005 !A!N! !N!1177 ! !20060628!20061031!877936518!932818834!114315195!N!DELL MARKETING LP !ONE DELL WAY !ROUND ROCK !TX!78682!63500!491!48!ROUND ROCK !WILLIAMSON !TEXAS !+000000142838!N!N!000000000000!7035!ADP SUPPORT EQUIP !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !423430!E! !7! !S! ! ! !99990909!C!A!Y!N!Z!D!U!J!1!001! ! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! !9700!W9137B!0001! ! |
| NNG14HB16D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $1.15M | 2014-08-14 | 2017-08-13 | 334111 | POWEREDGE R720, 125 EACH. LIMITED WARRANTY, RISERS, BROADCOM 5720, CHASSIS W/HARD DRIVE, RAID CONTROLLERS, INTEL XEON E5S. 8GB, 2000 EACH. 600GB HD, 1000 EACH. READY RAILS, SINGLE HOT-PLUG POWER SUPPLY AND POWER CORDS. |
| NNK10OL41D | DELL FEDERAL SYSTEMS L.P | National Aeronautics and Space Administration | $1.15M | 2010-08-27 | 2011-08-26 | 334111 | PATCH MANAGEMENT AGENT:NASA AGENCY SECURITY UPDATE SERVICE(ASUS). |
| 140L0624F0037 | DELL MARKETING L.P. | Department of the Interior | $1.15M | 2024-03-05 | 2025-02-28 | 511210 | FY24 MICROSOFT ENTERPRISE AGREEMENT |
| RV01 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $1.15M | 2014-09-18 | 2014-12-31 | 334210 | IGF::OF::IGF CAREPOINT HEALTH APPLICATION SUITE (CHAS) ICDB SERVER REFRESH REQUIREMENT |
| DOCSB134109CN0085 | DELL MARKETING L.P. | Department of Commerce | $1.15M | 2009-08-31 | 2012-08-30 | 423430 | TAS::13 0549::TAS DELL HIGH-END COMPUTER BLADES AND MEMORY ARRA::YES::ARRA |
| 140L0622F0073 | DELL MARKETING L.P. | Department of the Interior | $1.15M | 2022-02-28 | 2024-02-07 | 511210 | FY22 MICROSOFT ENTERPRISE AGREEMENT BPA CALL |
| DTOS5907F10094 | DELL MARKETING L.P. | Department of Transportation | $1.15M | 2007-09-05 | 2007-09-25 | 334111 | PR TO FUND / ACQUIRE DELL COMPUTER HARDWARE FOR DOT-WIDE FY2007 TECHNICAL REFRESH: TO REPLACE AGING DESKTOP / DESKTOP MONITOR / LAPTOP / PRINTER EQUIPMENT AS OUTLINED IN THE ATTACHMENT TITLED, "REFRESH, FY 2007." |
| HSCETE11J00148 | DELL MARKETING L.P. | Department of Homeland Security | $1.15M | 2011-06-29 | 2015-06-26 | 334111 | MICROSOFT ENTERPRISE LICENSE AGREEMENT YEAR 2 BPA# HSHQDC-09-A-00032 POP: 6/30/2011- 6/29/2012 AMB DB# 4399 AAP# 201170074 |
| HHSN27600044 | DELL COMPUTER CORPORATION | Department of Health and Human Services | $1.15M | 2014-07-01 | 2014-08-31 | 334111 | IGF::OT::IGF - CIT-DCSS-SCB-DELL MARKETING, LP; STEVE FELLINI; DELL EQUIPMENT CAN:8017939 (SEE ATTACHED QUOTE) |
| HC108423F0126 | DELL MARKETING L.P. | Department of Defense | $1.15M | 2023-05-03 | 2024-10-31 | 511210 | MICROSOFT SUBSCRIPTION PRODUCTS |
| W58P0524F0007 | DELL MARKETING L.P. | Department of Defense | $1.15M | 2024-01-30 | 2025-07-09 | 511210 | THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF MICROSOFT PRODUCTS UNDER BLANKET PURCHASE AGREEMENT (BPA) N66001-21-A-0083. |
| HHSN276200800397U | DELL MARKETING L.P. | Department of Health and Human Services | $1.15M | 2008-02-07 | 2008-03-07 | 334111 | BI: DELL |
| VC73 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $1.14M | 2009-09-16 | 2009-10-15 | 517110 | DELL LIFE CYCLE SERVER REPLACEMENT |
| HC108423F0040 | DELL MARKETING L.P. | Department of Defense | $1.14M | 2022-11-29 | 2023-10-31 | 511210 | MICROSOFT SOFTWARE ASSURANCE |
| DOLOPS16U00139 | DELL MARKETING L.P. | Department of Labor | $1.14M | 2016-08-19 | 2017-04-07 | 511210 | NEW TASK ORDER: DELL BPA- DOLOPS16A0006; LAPTOPS FOR OASAM-OCIO. NOTEBOOK 0010 DELL LATITUDE E7470 XCTOG (210-AFQE)- 16GB IGF::OT::IGF |
| VA24717J2389 | ODELL INTERNATIONAL, LLC | Department of Veterans Affairs | $1.14M | 2017-09-22 | 2025-09-04 | 541310 | IGF::OT::IGF PROJECT NO. 544-16-122, A/E DESIGN A/E IDIQ AT WJBD VA MEDICAL CENTER 6439 GARNERS FERRY ROAD, COLUMBIA, SC 29209. |
| W56HZV23FL076 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $1.14M | 2023-06-26 | 2023-07-17 | 334111 | STANDARD LAPTOPS WITH DOCKING STATIONS AND EXTRA DOCKING STATIONS |
| H9222212F0278 | DELL MARKETING L.P. | Department of Defense | $1.14M | 2012-09-19 | 2012-11-02 | 334111 | DELL OPTIPLEX 9010 MINITOWER |
| HC108426F0193 | DELL FEDERAL SYSTEMS L.P | Department of Defense | $1.14M | 2026-03-30 | 2027-03-29 | 513210 | ADOBE PRODUCTS |
| V116E95297 | DELL MARKETING L.P. | Department of Veterans Affairs | $1.14M | 2009-06-01 | 2010-05-30 | 334111 | VA PC LEASE ORDER #17 |
| 28321317FA0010083 | DELL MARKETING L.P. | Social Security Administration | $1.14M | 2017-09-18 | 2018-09-22 | 511210 | MICROSOFT EA BPA TRUE-UP |
| 693JJ324F00165N | DELL FEDERAL SYSTEMS L.P | Department of Transportation | $1.14M | 2023-07-01 | 2028-06-30 | 513210 | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW CALL ORDER UNDER MICROSOFT ELA CONTRACT NUMBER 692M15-23-A-00001 FOR THE PROCUREMENT OF THE TRUE-UP PERPETUAL LICENSES IN ACCORDANCE WITH DELL MARKETING LP QUOTES #GTO240501, GTO240228, GTO240530 AND |