Purchase Order FA480309P0069
- Not listed
- This federal contract award was issued by the U.S. Air Force's Air Combat Command (ACC) to Dell Marketing L.P., a for-profit technology solutions provider and manufacturer. The $27,601.60 firm-fixed-price contract was awarded on September 28, 2020 and is for the delivery of high-performance workstations. The contract is a Blanket Purchase Agreement (BPA) call, which is under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The contract did not utilize any...
- This federal contract award is for DELL DESKTOPS with a ceiling value of $122,230.00. The contract was awarded by the Air Combat Command, a defense agency, to Dell Marketing L.P., a for-profit organization and manufacturer of goods. The contract is a BPA (Blanket Purchase Agreement) Call, with a firm fixed price pricing type, and an ultimate completion date of July 26, 2015. The award is not associated with a larger contract vehicle. There was no set-aside designation used. Dell Marketing L.P....
- This federal contract award was issued by the Air Combat Command (ACC), a defense agency, to Dell Marketing L.P. as the prime contractor. The contract, valued at $48,111.01, is for the delivery of DELL laptops and mobile workstations under AFWAY Order 414628 & 414629. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, utilizing a Firm Fixed Price pricing structure. The contract does not...
- This federal contract award, valued at $43,677.25, was issued by the Air Combat Command (ACC), a defense agency, to Dell Federal Systems L.P., a prime contractor and subsidiary of Dell Inc. The award is for a Blanket Purchase Agreement (BPA) call to provide a technology refresh of Dell Precision 7680 laptops. The contract is a firm fixed-price agreement and does not have a set-aside designation. The contract is part of a larger Multiple Award Schedule (MAS) contract vehicle, which allows federal...
- This federal contract award was made by the U.S. Department of Defense's PEO Aviation to Dell Federal Systems L.P., a subsidiary of Dell Inc. and a for-profit manufacturer of IT hardware and software. The $338,356.06 fixed-price delivery order contract, issued under the Army Desktop and Mobile Computing 2 (ADMC-2) vehicle, is for the procurement of monitors. The contract has no set-aside designation, indicating Dell Federal Systems L.P. competed broadly for this opportunity. As a prime...
- This federal contract award is for the purchase of Dell Precision 7680 laptops and Dell Dock WD19DCS 210W AC/180W power stations by the Air Combat Command (ACC), a major subordinate command of the U.S. Air Force. The $57,771.70 firm-fixed-price contract was awarded to Dell Federal Systems L.P., a manufacturer and provider of IT products and services to federal government agencies. The contract is a Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA)...
- This federal contract award was issued by the Air Combat Command, a defense agency, to Dell Marketing L.P. The contract is a BPA (Blanket Purchase Agreement) Call with a firm fixed price ceiling value of $121,023.00. It was awarded on July 8, 2015 with a completion date of August 7, 2015. The contract is for the delivery of 153 Dell performance desktop computers. There is no set-aside designation. Dell Marketing L.P. is a technology solutions provider that has delivered hardware, software, and...
- This federal contract award was made by the Air Force Space Command to Dell Federal Systems L.P. for the delivery of 4K monitors. The $163,855.24 firm fixed price contract was issued as a delivery order under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. No set-aside designation was used. Dell Federal Systems L.P. is a prime contractor that provides a wide range of IT products and services to various U.S. federal government...
- This federal contract award, with an ID of FA805517A1103|FA468620F0137, was issued by the Air Combat Command (ACC) of the U.S. Department of the Defense. The $92,599.68 contract was awarded to Dell Marketing L.P. as a firm fixed-price Blanket Purchase Agreement (BPA) call order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is for the delivery of various information technology (IT) products and services, including software licenses,...
- This federal contract award is for the purchase of 63 Dell Optiplex Plus desktops with accessories, issued by the U.S. Air Force's Air Combat Command. The firm-fixed price contract, awarded to Dell Federal Systems L.P., has a ceiling value of $46,447.38 and a period of performance through May 8, 2024. The contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle and does not have a set-aside designation. Dell Federal Systems L.P. is a...
This federal contract award, valued at $182,165.30, was made by the U.S. Air Force's Air Combat Command (ACC) to Dell Marketing L.P., a for-profit technology solutions provider and manufacturer of goods. The contract provides for the delivery of various monitor stands and mounting hardware, including dual monitor stands, quad monitor stands, extenders, brackets, and related accessories. This purchase order does not utilize any set-aside designations, indicating an open competition. Dell Marketing L.P. is an experienced federal contractor, holding a significant Blanket Purchase Agreement (BPA) with the Department of the Navy's Naval Network Warfare Command for Microsoft software assurance renewals and related services. The company also extensively leverages the General Services Administration's Multiple Award Schedule (MAS) contract vehicle to facilitate federal procurement of IT products and services across various agencies. This contract award aligns with the ACC's efforts to modernize and maintain its information technology infrastructure and equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Vendor DUNS or Name Change - Non-Novation | $0 | 5/6/09 | |
| Not listed | Not listed | $182.2k | 4/15/09 |