Purchase Order 91990422P0019
- Not listed
- This is a $110,531.21 firm fixed price purchase order awarded by the U.S. Agency for International Development Office of Inspector General to Dell Federal Systems L.P., a provider of information technology products and services to U.S. federal government agencies. The contract is not set aside. It supports the agency's operational and infrastructure modernization needs, providing Dell products and services such as laptop and desktop computers, servers, storage systems, software, and related...
- This is a firm fixed-price delivery order awarded by the Office of Inspector General (OIG) to Dell Marketing L.P. under the General Services Administration's (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the purchase of a PowerEdge R730 server, with a ceiling value of $219,458.82 and a period of performance through October 31, 2016. Dell Marketing L.P. is a technology solutions provider that has supported various federal agencies, including the Department...
- The Office of the Inspector General awarded a delivery order to Dell Marketing L.P. for software maintenance and support services related to Dell EqualLogic storage systems. This Firm Fixed Price contract, valued at $34,924.27, was awarded on September 23, 2021, with an ultimate completion date of September 22, 2024. The contract was issued under the General Services Administration's Multiple Award Schedule (MAS), a government-wide procurement vehicle that enables federal agencies to access...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded by the Office of Inspector General (OIG) to Dell Federal Systems L.P., a subsidiary of Dell Inc. The contract, valued at $348,759.00, is for the procurement of Microsoft software for the OIG. The award was made under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. As a prime contractor, Dell Federal Systems L.P. has a...
- The Office of Inspector General (OIG) awarded a $5,932.46 purchase order to World Wide Technology LLC on December 7, 2010, for the annual renewal of a Sun V480 server. This firm fixed-price contract, with an ultimate completion date of November 30, 2011, represents a routine technology infrastructure renewal supporting the OIG's operational computing needs in Washington, DC. World Wide Technology LLC, a St. Louis-based global technology solutions provider, was selected as the prime contractor...
- This is a firm fixed price delivery order award to Dell Marketing L.P. by the Department of Health and Human Services Office of the Inspector General. The contract has a potential value of $108,075.18 and is for Nuix server lifecycle services. The contract is not set aside and is issued under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle. Dell Marketing L.P. is a technology solutions provider and major partner to federal agencies, delivering...
- This federal contract award was made by the Office of Inspector General (OIG), a civilian agency, to Dell Federal Systems L.P., a subsidiary of Dell Inc. The $200,583.10 firm fixed-price contract is for Microsoft software and was awarded on April 1, 2019 with a completion date of November 30, 2020. The contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) IT-70 contract vehicle. No set-aside designation...
- The U.S. Office of the Inspector General (OIG) awarded a Blanket Purchase Agreement (BPA) call to Dell Federal Systems L.P. on March 27, 2024, with a ceiling value of $11.4 million and an ultimate completion date of March 26, 2029. This firm fixed-price contract establishes a vehicle for procuring Microsoft Enterprise licenses, Office 365 subscriptions, Azure support services, and additional Microsoft Power licenses. The requirement was determined to be essential in nature and has been...
- The U.S. Office of Inspector General (OIG) has awarded a definitive, firm fixed-price contract valued at $23,589.40 to Jtek Data Solutions LLC for hardware support renewal services at civilian data centers. The award, issued on December 8, 2025, covers a one-year support period from November 7, 2025, through November 6, 2026, for a Dell PowerEdge R740 server (Service Tag 18KZ673) located at the Westlake, Maryland facility. This contract was not set aside for small businesses and represents a...
- This firm-fixed-price delivery order was awarded by the Department of the Interior's Office of Inspector General (OIG) to Dell Marketing L.P. for the procurement of hardware, software, networking, and cables in support of the OIG's ByteGrid storage requirements. The contract, valued at $160,805.40, has a completion date of September 28, 2015. Dell Marketing L.P. is a technology solutions provider that has supported federal agencies through various prime and subcontract awards, including IT...
The U.S. Office of the Inspector General (OIG) awarded a $13,385.19 firm fixed-price purchase order to Maintenance Global Services LLC for third-party maintenance and support services on Dell servers. The contract, awarded on July 20, 2022, with an ultimate completion date of July 8, 2025, supports the OIG's Technology Services division and provides coverage for critical systems including ITACCINET and ODAS. Services under this annual agreement encompass maintenance, repair, and technical support to ensure the continued operational availability of Dell server infrastructure supporting the OIG's mission-critical IT operations. The contract was not issued under any set-aside designation and is performed at the OIG's headquarters location in Washington, DC. Maintenance Global Services LLC (UEI: C6BJKLL6MV79) serves as the sole prime contractor for this requirement, with no noted subcontractors. The relatively modest contract ceiling reflects the specialized nature of third-party maintenance support for specific Dell server equipment rather than comprehensive infrastructure support, positioning this purchase order as a targeted solution for the OIG's Technology Services division to maintain system reliability and minimize downtime for its core information technology operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 7/31/25 | |
| P00001 | Exercise an Option | $7.3k | 7/13/23 | |
| Not listed | Not listed | $6.1k | 7/20/22 |