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Indefinite Delivery Contract W91QUZ06D0002
Award Date
4/24/06
Last Date to Order
10/23/20
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
1
Activity
Contract IDVs
Contract Awards
9.8K
Transactions
10
Price Lists
Opportunity Stack
1
Federal Agency
Joint Munitions Command
Awardee
Dell Federal Systems L.P
Ultimate Awardee
Not listed
NAICS Category
334111 - Electronic Computer Manufacturing
PSC Category
7035 - Information Technology Support Equipment
Federal Contract Vehicle
Army Desktop and Mobile Computing 2
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Army Desktop and Mobile Computing 2 (ADMC-2)
Master IDIQ
W91QUZ06D0002
Indefinite Delivery Contract
9.8K
Federal Contract Awards
Description
Update #1
Update #2
Update #3
MIGRATED DATA VALUE UNKNOWN
Posted 10/1/05, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00060
MOD TO EXTEND CB-30 TO 31 MAY 2020
Other Administrative Action
$0
5/4/20
P00055
MODIFICATION TO INCORPORATE CB-29 INTO THE CONTRACT.
Other Administrative Action
$0
6/6/19
P00054
MODIFICATION TO EXERCISE OPTION FOR PERIOD 24 APRIL - 23 OCT 2019
Other Administrative Action
$0
3/15/19
P00052
MODIFICATION TO ADD DFARS CLAUSE 252.239-7017
Other Administrative Action
$0
10/15/18
P00047
MOD TO INCORPORATE CB-27 INTO CONTRACT.
Other Administrative Action
$0
6/26/18
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)
Delivery Order W91QUZ06D0002-ZN58
DELL OPTIPLEX 780 MINITOWER
Dell Federal Systems L.P
$22.1k
4/5/10
4/26/10
4/5/10
Delivery Order W91QUZ06D0002-0P12
COMPUTERS DELL
Dell Federal Systems L.P
$65.7k
7/8/08
8/7/08
7/19/08
Delivery Order W91QUZ06D0002-9E59
DELL NTIER 700 SYSTEM
Dell Federal Systems L.P
$0
6/14/10
7/14/10
6/16/10
Delivery Order W91QUZ06D0002-9DA8
THIS REQUIREMENT IS FOR THE PURCHASE OF A QUANTITY OF 42 CPOF'S FOR THE ARKANSAS ARMY NATIONAL GUARD 77TH AVIATION BRIGADE IN SUPPORT OF EXISTING SYSTEMS.
Dell Federal Systems L.P
$7.2k
5/26/16
6/10/16
5/26/16
Delivery Order W91QUZ06D0002-DA05
LAPTOPS FOR IPOS
Dell Marketing L.P.
$50.8k
2/20/07
2/21/07
2/21/07
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Defense Technical Information Center Hardware Procurement: Laptops, Desktops
Added: Aug 07, 2014 2:23 pm
HJ4701410925
DOD Washington Headquarters Service
Award Notice 1/1
8/7/14, 2:23 PM