Delivery Order GS35F0114K-V556U78859

This $118,980.54 firm fixed-price delivery order was awarded by the Department of the Army Materiel Command Communications Electronics Command to Dell Federal Systems L.P., a manufacturer of information technology products, to provide 64GB LRDIMMs. The order was placed against the Department of the Army's Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The ITES-3H IDIQ supports the procurement...

This is a firm fixed price purchase order contract awarded by the Defense agency with the ID 9700|2100|VPIMCOMSW-A, also known as the Southwest Region, to the prime contractor Emtec Federal, LLC. The contract is for the upgrade of DELL LATITUDE E5570 RAM, with a ceiling value of $21,454.00 and a performance period ending on September 15, 2016. The contract was awarded on September 13, 2016 and does not have a set-aside designation. Emtec Federal, LLC is a child company of the parent company...

This is a $558,284 firm fixed-price delivery order awarded by the Naval Information Warfare Systems Command to CDW Government LLC, a leading provider of IT solutions for federal agencies. The contract is a delivery order under the COTS Command and Control Support Equipment (C2 Supply) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract is for the delivery of 16GB (2x8GB) FB-DIMM 240-pin memory modules, with a performance period ending on October 14, 2015. The award did...

This federal contract award is for the delivery of DELL 16 GB certified memory modules. The contract, valued at $17,780.50, was awarded by the Bureau of Ocean Energy Management (BOEM) to Unicom Government, Inc., a minority-owned, Asian-Pacific American-owned business that provides information technology solutions and services. The contract was awarded under the General Services Administration's (GSA) Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC)...

This is a delivery order contract awarded by the National Institute of Environmental Health Sciences (NIEHS), a civilian agency, to Transource Services Corp., a woman-owned small business. The $5,223.49 firm fixed-price contract is under the Electronic Commodities Store III (ECS III) government-wide acquisition contract (GWAC). The order is for the purchase of 12 GB DDR3/1333MHZ memory upgrades for Dell Precision Workstation T3500 computers. This delivery order does not have a set-aside...

<p>This federal contract award was issued by the Bureau of Naval Personnel, a defense agency, to Rocky Mountain Ram, LLC, a self-certified small disadvantaged business, woman-owned small business, and DOT certified DBE. The firm fixed-price delivery order is for the purchase of 8GB (2x4GB) 240-pin DDR3 SDRAM memory at a ceiling value of $3,994.80. The award was made on July 30, 2013, with an ultimate completion date of August 30, 2013. The contract does not have a set-aside designation.</p>

The Department of the Army Indiana Army National Guard awarded Dell Federal Systems L.P. a $1.1 million firm fixed price delivery order against the Army Desktop and Mobile Computing 3 indefinite delivery indefinite quantity master contract. Dell Federal Systems L.P. will provide DELL LATITUDE 5530 laptop computers with 16 gigabytes of random access memory, single pointing non backlit United States English keyboards with numeric keypads, Intel AX211 wireless local area network card drivers, and...

The U.S. government awarded a firm-fixed-price delivery order contract to Dell Marketing L.P., a technology solutions provider, for the procurement of Dell Latitude D600 laptops. The contract, valued at $1,949.55, was awarded on March 17, 2004, with an ultimate completion date of April 17, 2004. The contract was not set aside for any specific business type. Dell Marketing L.P. is a manufacturer of computer hardware and software, and has previously supported federal agencies through prime and...

This is a $90,957.60 firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Dell Federal Systems L.P. for the delivery of 120 Dell Latitude 5420 laptops. The contract has an ultimate completion date of November 8, 2022. No set-aside was used. This purchase order is a part of the CCS-3 QEB2022B contract vehicle, which is a Multiple Award Schedule contract administered by the General Services Administration that provides streamlined procurement options for...

This contract represents a delivery order awarded by the Bureau of Safety and Environmental Enforcement, a civilian agency, to Dell Federal Systems L.P. for the provision of replacement memory modules. The contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which provides a wide range of IT goods and services to federal agencies. The delivery order has a firm fixed price of $6,365.94 and a completion date of...