Delivery Order HSTS0311DCIO391-HSTS0315JCIO235

The U.S. government agency Region 3 - Southwestern Region awarded a firm-fixed-price purchase order valued at $7,560.00 to Dell Marketing L.P. for the delivery of 5000 Dell Venue 11 Pro tablets. The tablets are equipped with Intel Atom processors, Windows 8.1 Pro, 10.8-inch full HD displays with 10-point capacitive touch, 2 GB of DDR3 memory, and an active stylus. This contract does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that has previously...

This federal contract award is for the IT purchase of Dell Venue Pro Tablets, part number 210-ABGI, as per the attached specifications. The contract was awarded by the Information Technology Division of a civilian federal agency to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle, with a firm...

This federal contract award is for the procurement of DELL VENUE 11 PRO TABLETS by the Department of the Interior US Geological Survey Office of Acquisitions and Grants. The contract has a potential value of $39,798.80 and was awarded to Dell Federal Systems L.P. on September 23, 2014, with a completion date of November 7, 2014. The contract is a Delivery Order placed under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC), a multiple award...

This contract award is for the continuation of annual Microsoft product licenses and support for the Transportation Security Administration (TSA), a civilian agency. The award was made to Dell Marketing L.P., a technology solutions provider, as a Blanket Purchase Agreement (BPA) call with a firm fixed price. The contract has a ceiling value of $999,864.36 and runs through June 30, 2015. There is no set-aside designation for this award. Dell has provided a range of IT products and services to...

This is a federal contract award by the U.S. Army Training and Doctrine Command (TRADOC) to Dell Federal Systems L.P., a prime contractor, for the acquisition of DELL VENUE 11 PRO devices. The total ceiling value of this firm fixed-price delivery order is $90,171.90, with an ultimate completion date of October 30, 2015. The contract was awarded under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. This award does not utilize...

The U.S. Army Engineer Research and Development Center (ERDC) awarded a firm-fixed-price delivery order contract to Dell Federal Systems L.P. for DELL VENUE 11 PRO TABLETS AND ACCESSORIES. The $77,575.26 contract is a task order under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award IDIQ contract vehicle. No set-aside was used. Dell Federal Systems L.P. is a provider of information technology products and services to U.S. federal government agencies, including the Departments of...

This is a federal delivery order contract awarded by the National Institute of Food and Agriculture, a civilian agency, to Aprisa Technology, LLC, a woman-owned small business. The contract is for the procurement of 80 Dell Venue 11 Pro laptops at a total value of $95,040.00. The contract was awarded on April 11, 2016 and has a completion date of August 23, 2016. This contract is not set aside for any specific business type. The contract is a firm fixed-price delivery order, meaning the price...

This delivery order, valued at $15,568, was awarded by the Department of Transportation Office of Inspector General to Transource Services Corp. to purchase two Dell Mobile Precision Workstation 7780 laptops. The laptops will be procured through Solutions for Enterprise-Wide Procurement V (SEWP V), a government-wide acquisition contract (GWAC) vehicle managed by the National Aeronautics and Space Administration. Performance will take place in Washington, D.C. over a four-month period...

This federal contract award, valued at $75,367.05, was issued by the U.S. Army to CDW Government LLC, a leading provider of IT solutions for government agencies. The contract is a Delivery Order under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite delivery vehicle, which provides desktop and mobile computing hardware and services to the Department of Defense. The award is for 50 Dell Venue 11 Pro 7000 Series tablets with hard keyboards and docking stations. This hardware will...

This contract award is for the procurement of 5 Dell Venue 11 Pro (7130/7139) tablets at a total ceiling value of $7,757.05. The contract was awarded by the Veterinary Services agency to the prime contractor, Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is a Blanket Purchase Agreement (BPA) call against the General Services Administration (GSA) Schedule 70 Information Technology contract. The tablets are being delivered to the agency's...