Purchase Order 15DDSE22P00000004

The Department of the Army Materiel Command Research Development and Engineering Command awarded Dell Federal Systems L.P. a $42,900 delivery order against the Army Desktop and Mobile Computing 3 indefinite-delivery/indefinite-quantity contract for ruggedized Dell 7230 tablets. Performance will take place at Aberdeen Proving Ground, Maryland over one month from late September through late October 2023. The firm-fixed-price order is for the delivery of ruggedized tablets to support the...

This is a modification to an existing Blanket Purchase Agreement (BPA) contract awarded by the U.S. Marine Corps to Dell Marketing L.P. The contract, valued at $15,207.64, is a firm fixed-price BPA call order placed under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The purpose of this modification is to update the ship-to DODAAC, which is a Department of Defense Activity Address Code used for logistics and shipping purposes. The contract does not have...

The Army Installation Management Command Europe Region awarded Dell Federal Systems L.P. a $590,612 firm fixed price delivery order against the Army Desktop and Mobile Computing 3 (ADMC-3) indefinite-delivery/indefinite-quantity contract vehicle. Dell will provide 433 notebooks with attachments to support IMCOM-Europe's information technology needs. Performance will take place in Round Rock, Texas from September 30 to October 30, 2021. The ADMC-3 was awarded by the U.S. Army to provide desktop...

This is a delivery order awarded by the U.S. Army's Program Executive Office for Ground Combat Systems to General Dynamics Land Systems Inc. under the Abrams Requirements Contract (ARC). The delivery order is valued at an estimated $740.4 million and includes procurement of 174 Abrams vehicle upgrades to the latest M1A2 System Enhancement Package Version 3 (SEPv3) configuration, along with supporting integrated product support, repair of defective government material, and replacement of...

This delivery order for $27,782 was awarded by the Department of the Army Installation Management Command Northeast Region to Dell Federal Systems L.P. on September 2, 2016. It is placed against the Army Desktop and Mobile Computing 2 (ADMC-2) indefinite-delivery/indefinite-quantity contract vehicle to provide Dell OptiPlex 7040MT desktop computers with upgrades. No set-aside designation was applied to this order. Performance will take place in Round Rock, Texas. Dell Federal Systems L.P. will...

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This is a delivery order contract awarded by the U.S. Army Contracting Command - Warren (ACC Warren) to Dell Federal Systems L.P. in the amount of $119,431.52. The contract was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. It is for the procurement of Dell Latitude 7270 laptop computers, a firm fixed-price type contract. No set-aside was used. The contract supports agency operations and IT...

The Department of the Army Materiel Command Joint Munitions Command awarded Dell Federal Systems L.P. a $444k delivery order against the Army Desktop and Mobile Computing 3 indefinite-delivery/indefinite-quantity contract. Dell Federal Systems will provide FY22 DELL EQUIPMENT REFRESH for the Military Capabilities Assessment and Acquisition Program, the Test and Evaluation Automated Data System, and the Program Budget Analysis to be performed in Round Rock, Texas between July 20-29, 2022 under...

This is a firm-fixed price delivery order awarded by the U.S. Army Corps of Engineers Engineering District Sacramento to Dell Federal Systems L.P., a provider of information technology products and services to the federal government. The $182,270.82 contract is for the acquisition of PRECISION TOWER WORKSTATIONS. It was issued under the Army Desktop and Mobile Computing 2 (ADMC-2) multiple award IDIQ contract vehicle, which supports the procurement of desktop and mobile computing hardware,...

The Department of Justice Offices Boards and Divisions Justice Management Division awarded a $710,723 Delivery Order contract to General Dynamics Information Technology, Inc. for SharePoint and Drupal support services. The contract was awarded under the Chief Information Officer - Solutions and Partners 3 Government-Wide Acquisition Contract and will run from April 1, 2022 through December 31, 2023 utilizing a Time and Materials pricing structure. General Dynamics Information Technology, Inc....