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Blanket Purchase Agreement 692M1518A00002
Award Date
6/28/18
Last Date to Order
6/30/23
Overview
🤔 AI Insights
Buyer Personas
2
Industry Personas
Buyer Personas In this Market
6
Activity
9
Contract IDVs
Contract Awards
176
Transactions
28
Price Lists
Opportunity Stack
Funding Federal Agency
Headquarters
Contracting Federal Agency
Technical Center
Awardee
Dell Federal Systems L.P
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
7030 - Information Technology Software
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
692M1518A00002
Blanket Purchase Agreement
176
Federal Contract Awards
Description
Update #1
MICROSOFT EA FOR SOFTWARE ASSURANCE AND MICROSOFT SOFTWARE PURCHASES.
Posted 6/28/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00027
MICROSOFT ELA FOR SOFTWARE ASSURANCE AND MICROSOFT SOFTWARE PURCHASES.
Additional Work (new agreement, FAR part 6 applies)
$0
4/4/23
P00026
MICROSOFT ELA FOR SOFTWARE ASSURANCE AND MICROSOFT SOFTWARE PURCHASES.
Other Administrative Action
$0
10/27/22
P00025
MICROSOFT ELA FOR SOFTWARE ASSURANCE AND MICROSOFT SOFTWARE PURCHASES.
Other Administrative Action
$0
7/28/22
P00024
MICROSOFT ELA FOR SOFTWARE ASSURANCE AND MICROSOFT SOFTWARE PURCHASES.
Other Administrative Action
$0
7/19/22
P00023
MICROSOFT ELA FOR SOFTWARE ASSURANCE AND MICROSOFT SOFTWARE PURCHASES.
Other Administrative Action
$0
7/6/22
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
BPA Call 692M1518A00002-692M1520F00158
The Department of Transportation Federal Aviation Administration awarded a $209,671.22 firm-fixed-price BPA call to Dell Federal Systems L.P. to provide TRUE UP YEAR 3 FOR LICENSES W/SA ESU FOR WS DC 2 CORE PACK FOR 1ST YEAR OF EOS (JAN 2020-JAN 2021) AAD-44062. The contract supports the agency's IT infrastructure and modernization efforts, and is associated with Dell Federal Systems' $477 million Blanket Purchase Agreement with the General Services Administration's Federal Acquisition Service under the Multiple Award Schedule. This BPA allows agencies to procure VMware software licenses, support subscriptions, and related professional services to deploy virtualization, cloud, and digital workspace technologies. No set-aside designation was applied to this contract award.
Dell Federal Systems L.P
$209.7k
7/30/20
6/30/21
7/30/20
BPA Call 692M1518A00002-692M1520F00089
ITAR-20-2647 - SOFTWARE PURCHASE - MICROSOFT M365E3 TO M365E5 STEP-UP SUBSCRIPTIONS-QUANTITY 8
Dell Federal Systems L.P
$7.1k
3/23/20
6/30/21
9/18/20
BPA Call 692M1518A00002-692M1518F00350
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Department of Transportation Federal Aviation Administration (DOT FAA) to Dell Federal Systems L.P. for the purchase of FY18 Microsoft Enterprise License Agreement (ELA) software assurance for all AIT (agency-specific) managed licenses and subscription renewals. The contract has a potential value of $17,912,045.44 and a completion date of June 30, 2019. No set-aside was used for this award. Dell Federal Systems L.P. is a for-profit organization and manufacturer of IT goods that has provided a wide range of IT products and services to various U.S. federal agencies as a prime and subcontractor, including laptop/desktop computers, networking equipment, software licenses, and professional services. This specific award supports the FAA's procurement of Microsoft software licenses and subscriptions to modernize its IT infrastructure.
Dell Federal Systems L.P
$17.9m
6/29/18
6/30/19
7/26/18
BPA Call 692M1518A00002-692M1522F00191
SOFTWARE PURCHASE - MICROSOFT SQL SERVER ENTERPRISE 2 CORE LICENSES-QUANTITY: 2
Dell Federal Systems L.P
$22.2k
9/1/22
6/30/23
9/1/22
BPA Call 692M1518A00002-693JJ320F000085
THE PURPOSE OF THIS REQUISITION IS TO PROCURE FOR NHTSA EXTENDED WINSERVER COVERAGE FROM DOA - 1/12/21. THIS RELATES TO WORK ORDER ELA20008.
Dell Federal Systems L.P
$0
2/27/20
2/26/21
12/10/24