Purchase Order 19AQMM26P1044

This is a firm fixed-price purchase order contract awarded by the U.S. government to Dell Marketing L.P. for DELL SERVER MAINTENANCE services. The contract has a ceiling value of $23,133.60 and a period of performance ending on August 22, 2006. The place of performance is Suitland, Maryland. Dell Marketing L.P. is the prime contractor for this award, and there is no indication of any set-aside designation. Based on the vendor information provided, Dell Marketing L.P. has experience as both a...

<p>The Office of the Secretary of State awarded a purchase order to Jtek Data Solutions LLC for SES ClearCube zero clients on September 30, 2025, with a ceiling value of $199,775.00 and an ultimate completion date of September 29, 2026. Place of performance is Washington, DC 20520. The order carries firm fixed price, commercial item pricing with no small business set-aside.</p>

The Department of State awarded a $25,024 delivery order to Dell Federal Systems L.P. to renew hardware under multiple award schedule contract 19AQMM23F0047. The order, issued by the Office of the Secretary of State, calls for Dell to provide continued Dell hardware in support of the agency's DevOps programs through December 2024. Performance will take place in Washington, D.C. The prime contractor will leverage its GSA schedule contract vehicle to furnish the requested IT products and services....

<p>The Office of Management and Budget issued a purchase order to Dell Federal Systems L.P. for Dell servers valued at $392,913.54 on April 23, 2026. Work is performed in Washington, DC and concludes by September 2, 2026. The order carries no set-aside designation and is priced on a firm fixed price basis.</p>

<p>The United States Mint awarded a purchase order to Better Direct, LLC for Dell server maintenance and support on April 18, 2025, with a ceiling value of $1,176.75. The awardee is an SBA-certified HUBZone firm and Service-Disabled Veteran-Owned Small Business (SDVOSB). Performance will be completed in Washington, DC 20001 by the ultimate completion date of April 5, 2026. This is a firm fixed-price purchase order for commercial server maintenance services.</p>

This is a $48,563.67 firm-fixed-price delivery order awarded by the Bureau of Ocean Energy Management, a civilian agency, to Dell Marketing L.P. to provide server maintenance and renewal services. The contract has an ultimate completion date of October 3, 2012 and was awarded on April 29, 2010. It does not have a set-aside designation. Dell Marketing L.P. is a technology solutions provider that has previously delivered IT products and services, including software and hardware, to various federal...

The Department of State Bureau of Information Resource Management awarded a $18,485.95 firm fixed price delivery order against Solutions for Enterprise Wide Procurement V to New TECH Solutions, Inc. for Dell PowerEdge T350 servers. SEWP V is a multiple award Governmentwide Acquisition Contract vehicle managed by the National Aeronautics and Space Administration. Under this order, New TECH Solutions will provide Dell PowerEdge T350 servers to support the Department of State's information...

This is a firm fixed-price purchase order awarded by the Department of State's Bureau of Consular Affairs to Jtek Data Solutions LLC, a small business, for $83,698.83. The contract is for the continuous maintenance and support of existing Dell FX2 and FC630 blade servers, drive sleds, and storage nodes. The award was made on April 29, 2021 and has an ultimate completion date of November 30, 2021. The contract originated from a Small Business Set-Aside solicitation posted on April 6, 2021, with a...

The Department of Transportation's Immediate Office of the Secretary awarded a $30,341 delivery order to Metgreen Solutions Inc. under the Solutions for Enterprise Wide Procurement V government-wide acquisition contract. The order is for the purchase of one Dell PowerEdge R760 server to support the agency's information technology needs. Performance will take place in Washington, D.C. over a one-year period from November 2023 through November 2024. Pricing is firm fixed. The award has a total...

The Department of Transportation Pipeline and Hazardous Material Safety Administration awarded a $19,727.30 delivery order to Architecture Solutions LLC under the Solutions for Enterprise Wide Procurement V governmentwide acquisition contract. The purpose of this delivery order is to procure Dell server maintenance renewal services for the United States Department of Transportation headquarters building in Washington, D.C. through December 2024. The contract has a total small business set...