Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 3,351–3,400 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2021 | Department of DefenseFA4801 49 CONS PK | FA480121F0018 | 511210 | EB 2020B MOBILE WORKSTATION 15.6, DELL PRECISION 7550 | $67K |
| Mar 16, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021FG908 | 511210 | AFWAY CALL DELL DELL PRECISION MOBILE 7550 2020B FOR 50TH OPERATIONAL SUPPORT SQUADRON | $26K |
| Mar 16, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8940 | 511210 | PURCHASE OF DELL LATITUDE 7424 | $29K |
| Mar 15, 2021 | Smithsonian InstitutionOFFICE OF GENERAL COUNSEL | 33318521P00454855 | 443142 | LAPTOP, DELL LATITUDE 7410 | $10K |
| Mar 15, 2021 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312921P00455360 | 334111 | PURCHASE LAPTOPS FOR NMAH OFMR STAFF | $5K |
| Mar 12, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0043 | 511210 | 22 EACH DELL LALPTOPS ORDER 328243. | $37K |
| Mar 11, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0194 | 511210 | DELL LAPTOPS FOR IN-GARRISON | $159K |
| Mar 11, 2021 | Department of DefenseFA4528 5 CONS | FA452821FG207 | 511210 | EXPANDED USE PURCHASE - 5 CES LAPTOPS | $80K |
| Mar 11, 2021 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70321F80006 | 511210 | DESERT SAGE YRTC LAPTOPS WITH DELL SPECS NEEDED TO TELEWORK FOR COVID19 RESTRICTIONS, ATTACHMENT A IS THE DELL QUOTE FOR EIGHT (8) LAPTOPS AND DOCKING STATIONS FOR LAPTOPS NEEDED BY FACILITY. | $16K |
| Mar 10, 2021 | Department of DefenseFA2550 50 CONS PKP | FA255021FG906 | 511210 | AFWAY CALL DELL MOBILE WORKSTATIONS FOR 50TH LOGISTICS READINESS FLIGHT | $47K |
| Mar 10, 2021 | Department of DefenseFA9401 377 MSG PK | FA940121F0012 | 511210 | DELL LAPTOP | $79K |
| Mar 10, 2021 | Department of DefenseFA3030 17 CONS CC | FA303021FG049 | 511210 | MOBILE WORKSTATIONS | $637K |
| Mar 9, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421FA003 | 511210 | GS-001-F VMWARE ENT LIC AGREEMENT BUNDLE | $15K |
| Mar 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0245 | 511210 | VMWARE VSPHERE 7 ENTERPRISE PLUS FOR 1 PROCESSOR, PROD. SUPPORT/SUBSCRIPTION VMWARE VSPHERE 7 ENTERPRISE PLUS FOR 1 PROCESSOR, VMWARE VCENTER SERVER 7 STANDARD FOR VSPHERE 7,PROD. SUPPORT/SUBSCRIPTION VMWARE VCENTER SERVER 7 STANDARD FOR VSPHERE 7 | $89K |
| Mar 8, 2021 | Department of DefenseFA5613 700 CONS PK | FA561320F0383 | 511210 | VOIP AFWAY ORDER | $11K |
| Mar 7, 2021 | Department of DefenseFA5209 374 CONS PK | FA520921FG009 | 511210 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20K |
| Mar 5, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0028 | 511210 | WLS LAPTOPS | $98K |
| Mar 5, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00093 | 334111 | LAPTOPS & ACCESSORIES - COVID-19 ORDER - ASU | $16K |
| Mar 5, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F01B6 | 511210 | DOD ESI MANDATORY SOURCE | $706K |
| Mar 4, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F6013 | 511210 | VMWARE RENEWAL | $55K |
| Mar 3, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0030 | 511210 | PURCHASE OF LAPTOPS | $173K |
| Mar 3, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80044 | 511210 | HARDWARE FOR ENGINEERING TEST LABS | $246K |
| Mar 3, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F0016 | 511210 | VMWARE NSX | $66K |
| Mar 3, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121F0031 | 511210 | PURCHASE OF LAPTOPS | $104K |
| Mar 3, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321FA4700115 | 511210 | PURCHASE REQUEST FY21 - IOD-TOG VSU (VIDEO SURVEILLANCE UNIT) VTOC TRAILER | $14K |
| Mar 2, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB042 | 511210 | 9 DELL PRECISION 7920 TOWERS | $27K |
| Feb 26, 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 | $9.4M |
| Feb 22, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8881 | 511210 | PURCHASE OF QEB QUARTER 1 DELL COMPUTERS | $175K |
| Feb 22, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0276 | 511210 | TAO 205 CANES SW LICENSES VMWARE PURCHASE | $134K |
| Feb 22, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8900 | 511210 | PURCHASE OF VANDENBERG QEB COMPUTERS | $32K |
| Feb 19, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0044 | 511210 | 16SPCS AFWAY ORDER #395212, DESKTOPS AND TABLETS | $60K |
| Feb 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 511210 | MICROSOFT O365 SUITE SUPPORT SERVICES COLLABORATIVE SERVICES AND TOOLS FOR CIT/HHS | $430K |
| Feb 18, 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 | $77K |
| Feb 18, 2021 | Department of DefenseW6QM MICC-WEST POINT | W911SD21F0048 | 511210 | ULTRASHARP CURVED MONITORS | $14K |
| Feb 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F4003 | 511210 | VS7-STD-F | $27K |
| Feb 16, 2021 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003821FS0003 | 511210 | RENEWAL SUBSCRIPTION VMWARE USING THE ESI - ELA GUIDE | $65K |
| Feb 11, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121F0016 | 511210 | QEB2020B HIGH PERFORMANCE WORKSTATIONS | $89K |
| Feb 11, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0126 | 511210 | QEB 2020B MOBILE WORKSTATION 15.6, DELL PRECISION 7550. OME PART NO. 210-AVUY. TRACKING NO. 326290 AND ORDER NO. 400936. | $33K |
| Feb 11, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0254 | 511210 | VMWARE VIRTUAL STORAGE AREA NETWORK 7 ADVANCED FOR 1 PROCESSOR | $92K |
| Feb 9, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0022 | 511210 | DELL PRECISION 7550 LAPTOP | $154K |
| Feb 9, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0027 | 511210 | 35 EA NETWORK TABLETS | $50K |
| Feb 8, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873021F0056 | 511210 | NATIONAL CAPITAL REGION-INTEGRATED AIR DEFENSE SYSTEMS | $10K |
| Feb 5, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0061 | 511210 | DELL PRECISION 7550 15.6 MOBILE WORKSTATION | $200K |
| Feb 5, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521F0020 | 511210 | ACQUISITION OF 11 DELL MOBILE WORKSTATION | $15K |
| Feb 4, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0120 | 511210 | QEB 2020B AFWAY MOBILE WORKSTATION 15.6 DELL PRECISION 7550. OME PART NO. 210-AVUY. TRACKING NO. 326002 AND ORDER NO. 400574. | $35K |
| Feb 3, 2021 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865021F4335 | 511210 | MOBILE WORKSTATIONS, SECTION 889 - AIR FORCE RESEARCH LAB ARFL/RX | $66K |
| Feb 3, 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 | $1K |
| Feb 1, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0232 | 511210 | VMWARE SW LICENSE-TAO 206 CANES | $134K |
| Jan 31, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00120F80038 | 511210 | VMWARE PRODUCT LICENSES | $6.4M |
| Jan 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0011 | 334111 | DELL POWEREDGE MODEL R240 SERVERS | $14K |
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