BPA Call 80TECH26A0002-80TECH26F0040

This is a firm-fixed price delivery order awarded by the Department of Energy Western Area Power Administration to the woman-owned small business Advanced Computer Concepts, Inc. (ACC) for the DELL EMC MAINTENANCE RENEWAL with a period of performance from September 30, 2019 to October 1, 2020. The potential value of the contract is $345,538.03. This contract was placed under the General Services Administration's Solutions for Enterprise-Wide Procurement (SEWP) V government-wide acquisition...

Architechture Solutions LLC, a small disadvantaged and service-disabled veteran-owned business based in Fairfax, Virginia, was awarded a delivery order valued at approximately $29K for Dell server maintenance renewal services at Air Force Materiel Command. The contract, which is firm fixed price with no set-aside designation, is scheduled for completion by July 23, 2026, and was awarded on August 4, 2025. This delivery order operates under the Solutions for Enterprise-Wide Procurement V (SEWP V)...

This is a firm-fixed-price delivery order awarded by the Civil Division of a U.S. federal agency to CDW Government LLC, a leading provider of IT products and services. The $59,589.87 contract is for the renewal of support for a Dell Compellent storage array under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The place of performance is Vernon Hills, IL. The contract has an ultimate completion date of September 30, 2025 and does not use a...

This is a firm fixed-price delivery order under the Air Force's Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract, awarded to Dell Federal Systems L.P. The contract is for the procurement of Compellent SC9000 storage systems, with a ceiling value of $546,770.98 and a period of performance through September 15, 2016. The contract does not have a set-aside designation. This order supports the Air Force's information technology infrastructure...

This is a firm fixed price delivery order awarded to Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business, under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $87,244.41 award is for DELL COMPELLENT MAINTENANCE RENEWAL services, with a period of performance through May 31, 2023. The Headquarters Division of the Federal Bureau of Investigation is the funding agency for this requirement. Thundercat Technology has...

This is a firm fixed-price delivery order issued by the Naval Sea Systems Command (NAVSEA) to Dell Marketing L.P. for an upgrade to the Compellent SC8000 storage system. The $146,612.16 contract does not have a set-aside designation and has a performance period ending on September 30, 2015. Dell Marketing L.P., a for-profit manufacturer of technology products and solutions, has a history of providing software, hardware, and services to U.S. federal government customers. This order is part of...

This is a firm-fixed-price BPA call order awarded by the Air Education and Training Command (AETC) to Dell Federal Systems L.P. under the Multiple Award Schedule (MAS) contract vehicle. The order is for FY24 DELL COMPUTERS - CCS3 DVT ORDER - DELL PRECISION with a ceiling value of $80,041.05 and a completion date of January 30, 2025. No set-aside was used. Dell Federal Systems L.P. is a provider of IT products and services to federal agencies, including the Departments of Defense, Homeland...

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Dell Marketing L.P. for DELL WARRANTY RENEWAL services. The $887,316.65 contract is not set aside and will be performed at the Aberdeen Proving Ground in Maryland, with a completion date of October 6, 2024. Dell Marketing L.P. is a for-profit technology solutions provider that has previously supported federal IT modernization efforts through...

Dell Federal Systems L.P. was awarded a $75,212.40 firm fixed price call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement by the Department of the Air Force Air Combat Command. The award is to provide Dell Latitude 5420 laptops with Dell Dock WD19S 130W chargers. Delivery will occur by November 28, 2022 with performance taking place in Round Rock, Texas. No set-aside provision was applied to this requirement. The CCS-3 BPA was awarded through the General Services...

Dell Federal Systems L.P. was awarded a $58,913.82 firm fixed price call against the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement to provide Dell Latitude 5420 laptops to the Department of the Air Force Air Combat Command. The CCS-3 BPA was established with the General Services Administration Federal Acquisition Service as an indefinite delivery/indefinite quantity contract vehicle for client computing solutions across federal agencies. Delivery of the Dell Latitude 5420...