Delivery Order W52P1J16D0010-DL04

This federal contract award from the Department of the Army to Dell Federal Systems L.P. (Dell), a subsidiary of Dell Inc., provides for the purchase of LEXMARK CS720DE color laser printers. The $19,634.72 firm fixed-price contract does not have a set-aside designation. As a prime contractor, Dell has demonstrated a broad capability to deliver information technology hardware, software, and services to various federal agencies under multiple contract vehicles, including the General Services...

This is a firm fixed-price delivery order awarded by the Mission and Installation Contracting Command (MICC) at Fort Sam Houston to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity contract. The $57,778.14 order is for the procurement of a LEXMARK X782E color multifunction printer. No set-aside was used. Dell Federal Systems L.P. is a subsidiary of Dell Inc., a major information technology provider to the U.S. federal...

This is a firm-fixed-price delivery order awarded by the Defense Information Systems Agency (DISA) to Dell Federal Systems L.P. under the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The award is for the procurement of 15 Dell 5330DN workgroup laser printers, with a ceiling value of $30,695.10 and a completion date of September 12, 2011. Dell Federal Systems L.P. is a provider of IT products and services to federal agencies. No...

This is a $180,499.00 firm fixed-price delivery order awarded by the Department of the Army Arizona Army National Guard to Dell Federal Systems L.P., a provider of information technology products and services. The order is for Lexmark CX725DE printers and is placed under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside was used for this award. Dell Federal Systems L.P. is a subsidiary of Dell Inc., a...

This is a Delivery Order awarded by the Bureau of Prisons (BOP) under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The Order, valued at $22,317.90, is for the purchase of 5045 DELL B2360DN laser printers, which are 40 pages per minute devices with duplexing, a 550-sheet tray, and 256 MB of RAM. The contract does not have a set-aside designation. The prime contractor is Emtec Federal, LLC, which is a subsidiary of the parent company Emtec,...

The General Services Administration Federal Acquisition Service awarded a $480 delivery order to LC Industries Inc. for toner cartridges to support printing needs. The firm fixed price order calls for Dell-branded toner cartridges matching part number 330-5846, with an average yield of 18,000 pages per cartridge. Performance will take place in Durham, North Carolina over a period of three days from September 6 through September 9, 2023. The cartridges will be used in Dell model 5130CDN laser...

The Department of the Army Materiel Command Communications Electronics Command awarded a firm-fixed-price delivery order to Dell Federal Systems L.P. to purchase 30 color printers and 5 monochrome printers for delivery to 7 CECOM locations. The order was made under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The total potential value of the order is $135,363.70, and it does not include any set-aside...

This delivery order for multifunction printers, awarded by the Defense Contract Audit Agency on September 30, 2010, has a potential value of $215,450.33 to Dell Federal Systems L.P. under the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract (GWAC) vehicle. No set-aside designation was applied. Dell Federal Systems will provide the requested multifunction printers on a firm fixed price basis, with work occurring at the Defense Contract Audit Agency...

Dell Federal Systems L.P. was awarded a $131,798.10 firm fixed price delivery order against the Solutions for Enterprise Wide Procurement IV (SEWP IV) government-wide acquisition contract to provide an enterprise printer refresh for the Defense Counterintelligence and Security Agency. The delivery order has a period of performance through September 30, 2009 to support the agency's operations. No set-aside designation was applied to this award made under SEWP IV, an indefinite delivery/indefinite...

The Department of the Navy Office of Naval Intelligence awarded a $14,282.80 firm fixed price delivery order contract to Dell Marketing L.P. for DELL COLOR PRINTERS. The place of performance is Dell's facility located in Round Rock, Texas. The period of performance is from September 30, 2009 through October 14, 2009. No subcontractors or set aside designations were identified. The Office of Naval Intelligence utilizes imaging and printing devices to support its mission analyzing geospatial,...