Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 3,551–3,600 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0120 | 511210 | DELL TABLETS | $27K |
| Sep 30, 2020 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670320F0034 | 511210 | LAPTOPS | $26K |
| Sep 30, 2020 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S20F0016 | 511210 | QEB 2020B MOBILE WORKSTATION 15.6 | $130K |
| Sep 30, 2020 | Department of DefenseW7MY USPFO ACTIVITY COANG 140 | W50S6V20F0015 | 511210 | DELL LAPTOP, TOWERS, AND TABLETS FROM AFWAY | $85K |
| Sep 30, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20F0019 | 511210 | HIGH PERFORMANCE COMPUTERS | $0 |
| Sep 30, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0125 | 511210 | FA8055-17-A-1103/2020B_M5 | $210K |
| Sep 30, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4109 | 511210 | QEB RUGGED NOTEBOOKS | $3.8M |
| Sep 30, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020FG096 | 511210 | COMMODITIES PURCHASE - IT EQUIPMENT SECTION 889 CERT | $27K |
| Sep 30, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620F0137 | 511210 | 9 CS AFWAY ORDER 391690 | $93K |
| Sep 30, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS945 | 511210 | P/N: 210-AKXJ | $469K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F9966 | 511210 | FIFTEEN (15) PRECISION 3550 LAPTOPS | $28K |
| Sep 30, 2020 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C20F0021 | 511210 | 210-AVUY MOBILE WORKSTATIONS | $28K |
| Sep 30, 2020 | Agency for International DevelopmentUSAID OIG | 72001G20M00008 | 334111 | DELL FEDERAL - LATITUDE 7410 AND DOCKING STATION (100 QTY) | $292K |
| Sep 30, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0124 | 511210 | SLATE TABLETS | $160K |
| Sep 30, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0684 | 511210 | VMWARE VSAN6 ENTERPRISE | $14K |
| Sep 30, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0685 | 511210 | VS6-EPL-P-SSS-F | $16K |
| Sep 30, 2020 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017320F0686 | 511210 | VMARE WORKSTATION 15 PRO | $21K |
| Sep 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0926 | 511210 | VMWARE VSPHERE 7 ENTERPRISE PLUS | $126K |
| Sep 30, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278620F0021 | 511210 | 2020-2021 VMWARE SOFTWARE | $20K |
| Sep 30, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F4331 | 511210 | VMWARE NSX DATA CENTER STANDARD | $35K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0251 | 511210 | DELL LAPTOPS IN SUPPORT OF HQ USSF | $147K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0257 | 511210 | QEB 2020B TECH REFRESH AFWAY #397884 | $100K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0260 | 511210 | DELL LAPTOPS | $172K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0267 | 511210 | FY20 TECH REFRESH AFWAY #397890 | $43K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0269 | 511210 | DELL MOBILE WORK STATION | $50K |
| Sep 30, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0405 | 511210 | WORKSTATIONS | $480K |
| Sep 29, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877320F0190 | 511210 | DELL PRECISION MOBILE 7550 | $342K |
| Sep 29, 2020 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z20F0026 | 511210 | 116 FM - DELL PRECISION 7550 LAPTOPS | $21K |
| Sep 29, 2020 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N20F0020 | 511210 | NETWORK SLATE TABLETS | $11K |
| Sep 29, 2020 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN620F0164 | 511210 | NETWORK SLATE TABLET, DELL LATITUDE 7210 | $18K |
| Sep 29, 2020 | Department of DefenseW39L USA NG READINESS CENTER | W9133L20F4017 | 511210 | MISSION PLANNING LAPTOPS FOR AATC | $11K |
| Sep 29, 2020 | Department of AgricultureUSDA ARS PWA SWCR | 12042620F0019 | 511210 | DELL SERVER EXTENDED WARRANTIES | $12K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2832 | 511210 | DELL SERVER MAINT- MULTIPLE SERVICE TAGS LISTED IN SECTION B PRICE SCHEDULE, COVERAGE FOR EACH SERVER INCLUDES DELL MAINTENANCE: NEXT BUSINESS DAY ONSITE, KEEP YOUR HARD DRIVE, PROSUPPORT 4HR 7X24 ONSITE, PROSUPPORT TECHNICAL SUPPORT, AND PROSUPPORT MISSION CRITICAL TECHNICAL SUPPORT. | $969K |
| Sep 29, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0093 | 511210 | BACKUP HARDWARE REQUIREMENTS ($53,541.96) | $52K |
| Sep 29, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320F0094 | 511210 | R3 STORAGE ARRAY UNIT (SAN) FOR PHILADELPHIA AND FT. MEADE | $125K |
| Sep 29, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0237 | 511210 | IB041 6.1A REPLACEMENT OF NEIC'S AGING DELL INFRASTRUCTURE WITH DELL R740 FILE SERVERS AND S3124 SAN SWITCHES | $61K |
| Sep 29, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00263 | 511210 | DELL POWEREDGE R440 SERVER | $9K |
| Sep 29, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0392 | 511210 | AIRWATCH BY VMWARE GOVERNMENT SERVICES | $4K |
| Sep 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F1142 | 511210 | FY19 RDTE AURA - COMPUTERS | $12K |
| Sep 29, 2020 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7420F8024 | 511210 | POWEREDGE SERVERS | $104K |
| Sep 29, 2020 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F0553 | 511210 | VMWARE FOR CANES | $3.4M |
| Sep 29, 2020 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN720F0124 | 511210 | FA8055-17-A-1103/2020B_M5 | $481K |
| Sep 29, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0094 | 511210 | DELL WORKSTATIONS | $96K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ444 | 511210 | U.S. FEDERAL PRODUCTION SUPPORT | $68K |
| Sep 29, 2020 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0320P0036 | 423430 | FIBER SWITCH REPLACEMENT ($30,844.24) | $48K |
| Sep 29, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0244 | 511210 | DELL LAPTOPS | $26K |
| Sep 29, 2020 | Department of DefenseFA2521 45 CONS PK | FA252120F0395 | 511210 | AFWAY QEB 2020B, THIN CLIENT | $340K |
| Sep 29, 2020 | Department of DefenseFA2550 50 CONS PKP | FA255020F0073 | 511210 | LAPTOPS | $80K |
| Sep 29, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0486 | 511210 | DELL LAPTOPS | $83K |
| Sep 29, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0492 | 511210 | PURCHASE OF LAPTOP COMPUTERS (PART NUMBER 210-AVUY) AND DOCKING STATIONS (PART NUMBER 210-ARYR) IAW QEB2020B PRICING CATALOG. | $108K |
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