Out of Warranty Repair, Onsite Service with Labor, Single Incident-Desktop, Notebook and 2 more items
Virginia Awarded
- Contract number
- PCO05441056
- Awardee
- DELL MARKETING LP
- Contracting organization
- Southside Virginia Community College
- Cumulative value
- $253.65
About this award
Southside Virginia Community College awarded contract PCO05441056 to Dell Marketing LP on August 17, 2026, for a cumulative contract value of $253.00. The contract encompasses information technology maintenance and support services for computing equipment, with all deliverables directed to Marysue Lewis at the college. The three line items include out-of-warranty repair and onsite service labor for desktop and notebook computers ($141.55), and two separate allocations for single-incident support parts applicable to notebooks, desktops, tablets, and all-in-one computers ($56.05 each).
This contract represents a spot purchase arrangement for reactive maintenance and parts support for the college's computing infrastructure. The modular structure of the line items—separating labor services from parts and allowing for multiple parts allocations—suggests the college utilized this award to address specific equipment repair incidents. The relatively modest contract value and single-incident service designations indicate these are targeted repairs or support activities rather than comprehensive managed services or preventive maintenance agreements.
Line items
| Item | Total |
|---|---|
| Out of Warranty Repair, Onsite Service with Labor, Single Incident-Desktop, Notebook | $141.55 |
| Single Incident Support Parts for Onsite Service Misc Comp for Notebooks Desktops Tablets AIO | $56.05 |
| Single Incident Support Parts for Onsite Service Misc Comp for Notebooks Desktops Tablets AIO | $56.05 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05441056?
Contract PCO05441056 was awarded to DELL MARKETING LP by Southside Virginia Community College on August 17, 2026.
How much is contract PCO05441056 worth?
Its cumulative value is $253.65.
Is contract PCO05441056 an order under another contract?
Yes. It was placed under contract CTR025660.
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