Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 2,901–2,950 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 511210 | GSA CONTRACT#: GS-35F-059DA MICROSOFT ENTERPRISE AGREEMENT - 2021 SOFTWARE SOFTWARE TRUE UP COMMERCIAL OFF-THE-SHELF (COTS) IT COMMODITIES | $362K |
| Sep 7, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021F0153 | 511210 | LICENSE RENEWALS FOR VMWARE COMPUTING SOFTWARE | $55K |
| Sep 7, 2021 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC21F0084 | 511210 | HYDRO TABLETS | $7K |
| Sep 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21P00189 | 334111 | DELL MARKETING LP:1109532 [21-011281] | $23K |
| Sep 7, 2021 | Department of JusticeU.S. DEPT OF JUSTICE, USM, DE | 15M01521PD1500002 | 423430 | 6 DELL LATITUDE 7420 LAPTOPS @ $2313.48 2 DELL OPTIPLEX 7090 DESKTOPS @ $1061.92 | $16K |
| Sep 7, 2021 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B21F0137 | 511210 | POWEREDGE R540 SERVER (210-ALZH) X 2 | $15K |
| Sep 4, 2021 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019221F4346 | 511210 | VMWARE LICENSES AND SUBSCRIPTION - JRM CIO GUAM | $4K |
| Sep 3, 2021 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0321P0027 | 334111 | ACQUISITION OF 500 24" DELL MONITORS TO ACCOMMODATE NUMEROUS R3 BUILDING MOVES. | $83K |
| Sep 2, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1623 | 511210 | (30) DELL PRECISION 3450 PC'S. | $49K |
| Sep 2, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0835 | 511210 | NX-DC-EPL-F | $492K |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00699 | 541519 | PROCUREMENT OF IT SUPPLIES. | $11K |
| Sep 1, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80188 | 511210 | VMWARE LICENSES | $199K |
| Sep 1, 2021 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX21F0194 | 511210 | DELL WARRANTY RENEWAL | $254K |
| Sep 1, 2021 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315221P00463194 | 334111 | IT SUPPLIES | $5K |
| Sep 1, 2021 | Department of DefenseFA4819 325 CONS PKP | FA481921F0042 | 511210 | AFWAY ORDER 413637, TRK# 335377 DELL PRECISION 7550 MOBIL WORKSTATION (LAPTOP) CUSTOM: DOCKING STATION, WIRELESS CARD REMOVAL, WEBCAM REMOVED, MIC 3.5 DISABLED | $209K |
| Sep 1, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F6008 | 511210 | PART # SVC-CR-20-F | $488K |
| Sep 1, 2021 | Department of DefenseCOMMANDING OFFICER | N6339421F0031 | 511210 | VMWARE HORIZON 7 ENTERPRISE SUPPORT | $86K |
| Sep 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00065 | 511210 | MICROSOFT PREMIER SUPPORT SERVICES | $229K |
| Aug 31, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0186 | 511210 | DELL LAPTOPS AFWAY ORDER 414628 & 414629 QEB 2021A MOBILE WORKSTATION | $53K |
| Aug 31, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021P0053 | 811212 | FY21 DELL VDI SERVER SUPPORT | $65K |
| Aug 30, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1271 | 511210 | PMW 160: VMWARE LICENSES (SSN 801) | $100K |
| Aug 30, 2021 | Department of DefenseFA8051 772 ESS PKD | FA805121F0063 | 511210 | QEB 2021A SEMI-RUGGED NOTEBOOK DELL LATITUDE 5424 | $28K |
| Aug 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00155 | 511210 | NIAAA - DELL STORAGE MD1400 | $30K |
| Aug 26, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0012 | 511210 | THIS ADDITIONAL FUNDING REQUISITION IS FOR ACQUIRING A NEW BPA CONTRACT FOR THE PURCHASE AND THE MAINTENANCE OF THE NRC'S CURRENT MICROSOFT SUBSCRIPTION LICENSES. THE CURRENT BPA CALL FOR THE NRC'S SUBSCRIPTION LICENSES ENDS ON 3/31/2020 A | $442K |
| Aug 26, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(W) (USA80) | 15JA8021P00000184 | 541519 | DELL REPAIR | $220 |
| Aug 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00085 | 511210 | REFERENCE QUOTES 7566800005 AND 756936315; CUSTOMER # 131884419; CONTRACT # DA059DA; GSA # GS-35F-059DA; NIEHS - GROVENSTEIN; DELL SERVERS; GSA DELIVERY ORDER | $147K |
| Aug 26, 2021 | Department of DefenseNSWC CARDEROCK | N0016721F0203 | 511210 | VMWARE CLOUD FOUNDATION 4 ADVANCED | $157K |
| Aug 25, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003821FS0031 | 511210 | U.S. FEDERAL VMWARE VSPHERE 7 ENTERPRISE PLUS LICENSES | $13K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 511210 | GSA CONTRACT#: GS-35F-059DA MICROSOFT ENTERPRISE AGREEMENT - 2021 SOFTWARE SOFTWARE TRUE UP COMMERCIAL OFF-THE-SHELF (COTS) IT COMMODITIES | $141K |
| Aug 25, 2021 | Department of Health and Human ServicesALASKA AREA NATIVE HEALTH SVC | 75H70821F80004 | 511210 | SAN SERVER | $53K |
| Aug 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00080 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [21-011910] | $22K |
| Aug 24, 2021 | Department of DefenseCOMMANDER | M0026421F0297 | 511210 | VMWARE | $33K |
| Aug 24, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0319 | 511210 | POWEREDGE R750 SERVER WITH INTEL XEON GOLD 6342 2.8G PROCESSOR | $12K |
| Aug 24, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1239 | 511210 | VMWARE | $41K |
| Aug 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21P00166 | 334111 | DELL MARKETING LP:1109532 [21-011605] | $18K |
| Aug 23, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FA697 | 511210 | CF4-B1-ADV-AD-F | $741K |
| Aug 20, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921F0261 | 511210 | TELECONFERENCE EQUIPMENT | $46K |
| Aug 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00147 | 511210 | THIS FIRM FIXED PRICE DELIVERY PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE #GS-35F-059DA FOR A POWEREDGE R750 SERVER (210-AYCG) DELL HARDWARE AND RELATED COMPONENTS AND ACCESSORIES TO DELL MARKETING L | $64K |
| Aug 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A21P00163 | 334111 | DELL MARKETING LP:1109532 [21-011766] | $18K |
| Aug 19, 2021 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313221P00462641 | 334111 | LAPTOP EQUOTE 756920381 FOR OPDC STAFF | $4K |
| Aug 18, 2021 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70321F80012 | 511210 | CLASSROOM COMPUTERS, SACRED OAKS HEALING CENTER, DAVIS, CALIFORNIA | $21K |
| Aug 18, 2021 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568221FEU07 | 511210 | DCS SIGONELLA AFWAY BUY | $22K |
| Aug 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 511210 | GSA CONTRACT#: GS-35F-059DA MICROSOFT ENTERPRISE AGREEMENT - 2021 SOFTWARE SOFTWARE TRUE UP COMMERCIAL OFF-THE-SHELF (COTS) IT COMMODITIES | $66K |
| Aug 17, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5453 | 335999 | DELL LATITUDE 7220EX RUGGED TABLET | $9K |
| Aug 17, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F4317 | 511210 | DELL | $250K |
| Aug 16, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00027 | 511210 | SOFTWARE | $15K |
| Aug 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1112 | 511210 | SSN 804 & 805 CANES SCN VMWARE LICENSES | $199K |
| Aug 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1184 | 511210 | SSN 802 & 803 CANES SCN VMWARE LICENSES | $199K |
| Aug 13, 2021 | Department of DefenseFA4625 509 CONS CC | FA462521F0071 | 511210 | 20 ATKS_DELL COMPUTER REFRESH | $26K |
| Aug 13, 2021 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ21P0171 | 334111 | REQUEST FROM STATE OF MO FOR PURCHASE OF 40 EACH COMPUTER MONITORS FOR EMPLOYEES THROUGHOUT THE STATE. FIRM FIXED PRICE OF $7039.60. | $7K |
Get Alerted Before Dell Marketing L.P.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free