BPA Call AG3142B050004-AG3424D160071

This is a firm fixed-price task order awarded by the Department of Labor's Employment and Training Administration (ETA) to Dell Marketing L.P. under the GSA IT Schedule 70 contract vehicle. The task order is for the delivery of 390 Dell Latitude E7470 laptops and 410 Dell monitors, totaling $934,110.90. The task order is to support ETA's information technology requirements. The contract does not have a set-aside designation. Dell Marketing L.P. is the prime contractor for this award. No...

This is a delivery order awarded by the Defense Health Agency (DHA) to Dell Marketing L.P. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the procurement of Dell Latitude E7470 laptops at a firm fixed price of $13,331.04, with a completion date of May 6, 2016. This order was not set aside for any specific socioeconomic program. Dell Marketing L.P. is a technology solutions provider that has previously supported...

This is a $19,955.00 firm fixed price purchase order awarded by the Northeast Area of a civilian federal agency to Transource Services Corp., a woman-owned small business. The contract is for the delivery of DELL LATITUDE E7470 laptop computers and associated docking stations. There is no set-aside designation for this award. Transource Services Corp. is a master system integrator that has secured multiple prime and subcontract awards to provide a range of IT products and services to federal...

This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Dell Federal Systems L.P. under the Solutions for Enterprise-Wide Procurement V (SEWP V) GWAC. The contract is for the purchase of 70 Dell Latitude 5580 laptops and 70 external USB DVD drives for the Norfolk Naval Shipyard. The total ceiling value of the order is $92,241.10, and the period of performance extends through October 26, 2017. No set-aside was used for this award. Dell Federal Systems L.P....

The U.S. Agency for International Development Bureau for Management Office of the Chief Financial Officer awarded a delivery order to Dell Marketing L.P. for 100 Latitude 7410 laptops and docking stations, valued at $292,169.00. The contract is a firm fixed-price agreement with a completion date of November 15, 2020. There was no set-aside designation for this award. Dell Marketing L.P. is a technology solutions provider that has supported federal IT modernization efforts through past prime...

This contract was awarded to Dell Federal Systems L.P. by the U.S. Department of Justice U.S. Marshals Service Training Academy. The contract is for the delivery of 48 Dell Latitude 7390 2-in-1 laptop/tablets and accessories, with a potential value of $107,663.04. The contract was awarded under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC) vehicle, utilizing a firm-fixed-price delivery order. No set-aside designation was used. Dell Federal...

This is a federal delivery order contract awarded by the U.S. Special Operations Command (USSOCOM) to CDW Government LLC, a leading provider of IT products and services. The contract, valued at $275,597.00, is for the provision of Dell Latitude E7270 laptop computers, which are Trade Agreements Act (TAA) compliant. The contract was issued under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), a multiple-award, indefinite-delivery,...

This is a $176,867.51 firm fixed-price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Dell Federal Systems L.P. The order was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. No set-aside was used. The order is for Dell Latitude E5250/5250 laptop computers. Dell Federal Systems L.P. is a prime contractor and manufacturer that provides a wide range of information...

This is a delivery order awarded to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery, indefinite-quantity (IDIQ) contract. The order is for 12 external USB slim DVD+/-RW optical drives, 12 Dell WD19S 130W docking stations, and 24 Dell USB-C 45W power adapters. The total ceiling value of the order is $2,664.72. The order has a final completion date of September 20, 2023. No set-aside was used for this award. The Utah National Guard, a defense...

This is a firm fixed-price delivery order awarded by the TACOM Life Cycle Management Command, a Defense Department agency, to Dell Federal Systems L.P. for the procurement of Dell Latitude E7270 laptops and monitors. The order, valued at $161,285.20, was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. No set-aside was used for this award. Dell Federal Systems L.P. is the prime contractor and manufacturer of the IT...