Delivery Order NNG15SC20B-49100420F0080

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 is a purchase order contract award from the Department of the Air Force Air Education and Training Command to Dell Federal Systems L.P. for the delivery of 90 Dell Latitude 5420 laptops, with optional 64GB memory, 1-TB storage, and docking stations. The total potential value of the contract is $105,251.40, with a completion date of October 31, 2022. No set-aside was used for this firm-fixed-price purchase order. Dell Federal Systems L.P. is a provider of information technology products...

This is a firm fixed-price purchase order awarded by the Department of Defense to Dell Federal Systems L.P., a subsidiary of Dell Inc. and a for-profit manufacturer of information technology products and services. The $20,137.29 contract is for the delivery of Dell E5570 laptop computers under an existing DELL LAP TOPS W91QUZ-06-D-0002 contract vehicle. The contract has no set-aside designation. As a major technology provider to both civilian and defense agencies, Dell Federal Systems L.P. has a...

This is a firm fixed price delivery order awarded by the Department of the Army Indiana Army National Guard to Dell Federal Systems L.P., a for-profit manufacturer of IT products and services. The $10,980.00 contract is for the purchase of 15 Dell OptiPlex SFF Plus 7010 Tower desktop computers. The award is issued under the Army Desktop and Mobile Computing 3 (ADMC-3) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used. The contract will be...

This is a $348,890.00 firm fixed-price delivery order awarded by the Department of the Army Tennessee Army National Guard to Dell Federal Systems L.P., a for-profit manufacturer, for the procurement of 278 DELL LATITUDE 7300 laptop computers. The award was made under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides IT hardware, software, and related services to the Department of Defense. No set-aside was used for...

This is a $8,718.28 firm fixed-price delivery order issued by a U.S. government agency to Dell Marketing L.P., a technology solutions provider, for the procurement of laptops. The contract has no set-aside designation. Dell Marketing L.P. is a subsidiary of Dell Inc. and has extensive experience providing IT products and services to federal agencies, including past prime and sub-contract awards. This order is placed against Dell's single-award blanket purchase agreement with the Department of...

This is a firm fixed-price order under a Blanket Purchase Agreement (BPA) awarded by the U.S. Air Force to Dell Federal Systems L.P. The order is for the procurement of (14) Dell Precision 7680 laptops with 64GB memory upgrades and (3) Dell Precision 7680 laptops with 32GB memory upgrades, with a total ceiling value of $28,785.74. The BPA was awarded by the General Services Administration Federal Acquisition Service under the Multiple Award Schedule contract vehicle, which provides streamlined...

This is a $639,290.66 firm fixed-price delivery order awarded by the Engineering Support Center Huntsville, a Defense agency, to Dell Federal Systems L.P. The contract is under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) vehicle. The award is for the procurement of LATITUDE E6540 4 YR WARRANTY laptop computers. No set-aside was used. Dell Federal Systems L.P. is the prime contractor, and this award supports the agency's IT infrastructure...

This is a firm fixed-price delivery order awarded by the United States Marine Corps to Dell Federal Systems L.P. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The order is for the delivery of general purpose laptops, with a potential value of $1,378,020.00. The order was awarded on September 30, 2019 and is set to be completed by December 29, 2019. Dell Federal Systems L.P. is a for-profit organization and the manufacturer of the...

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers (USACE) to Dell Federal Systems L.P. for the procurement of DELL PRECISION TOWER 7810 XCTO BASE computers. The order was placed under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which supports IT hardware and services for the Department of Defense. This order has a ceiling value of $101,319.37 and a performance period ending on September 30,...