Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2020 | 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 | $3.1M |
| Mar 31, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80052 | 511210 | LAPTOPS FOR MSU | $24K |
| Mar 27, 2020 | Smithsonian InstitutionANACOSTIA MUSEUM AND CENTER FOR AFRICAN AMERICAN HISTORY CULTURE | 33315520P00442871 | 334111 | ACM STAFF LAPTOPS | $5K |
| Mar 27, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P07670 | 423430 | DELL COMPUTER | $16K |
| Mar 27, 2020 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71520P00019 | 334118 | PURCHASE OF LAPTOPS FROM DELL. | $11K |
| Mar 26, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0199 | 511210 | VMWARE SOFTWARE LICENSE MAINTENANCE FOR THE ARMY | $35M |
| Mar 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 511210 | NIH MICROSOFT ENTERPRISE AGREEMENT - 2020 SOFTWARE AND PROFESSIONAL SERVICES ORDER | $35K |
| Mar 26, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80048 | 511210 | 15 LAPTOPS FOR JICARILLA SERVICE UNIT - TELEWORK | $30K |
| Mar 26, 2020 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503620FSW400120 | 511210 | DELL LAPTOPS FOR COVID-19 PANDEMIC MITIGATION | $77K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0049 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS EASTERN REGIONAL OFFICE COVID19 | $46K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0051 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS EASTERN OKLAHOMA REGIONAL OFFICE COVID19 | $86K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0052 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NORTHWEST REGIONAL OFFICE COVID19 | $256K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0053 | 511210 | RAPID RESPONSE LAPTOPS FOR CENTRAL OFFICE ALBQ COVID19 | $11K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0054 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS NAVAJO REGIONAL OFFICE COVID19 | $4K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0055 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS SOUTHWEST REGIONAL OFFICE COVID19 | $17K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0056 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS ROCKY MOUNTAIN REGIONAL OFFICE COVID19 | $36K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0057 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS GREAT PLAINS REGIONAL OFFICE COVID19 | $366K |
| Mar 24, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0058 | 511210 | RAPID RESPONSE LAPTOPS FOR INDIAN AFFAIRS ALASKA REGIONAL OFFICE COVID19 | $21K |
| Mar 24, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0065 | 511210 | COMPUTERS ALBQ. | $55K |
| Mar 24, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0073 | 511210 | MONITORS FOR THE BIE-BREAD SPRINGS DAY SCHOOL | $12K |
| Mar 24, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0038 | 511210 | LAPTOPS | $25K |
| Mar 24, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F0995 | 511210 | VMWARE HORIZON DESKTOP | $69K |
| Mar 21, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0410 | 511210 | VMWARE HORIZON 7 ADVANCED ADD-ON 10 PACK | $16K |
| Mar 20, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0069 | 511210 | SPED LAPTOPS PINE RIDGE | $23K |
| Mar 20, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720F80045 | 511210 | TASK ORDER TO PURCHASE (45) DELL LATITUDE 5501; (45) DELL THUNDERBOLT DOCK-WD19TB; (45) TARGUS ASCEND BACKPACK; (45) DELL KB813 SMARTCARD READER; (45) KIT - DELL USB SLIM DVD FOR AAIHS. POC: MARY CREAGER, (505) 256-6707. | $91K |
| Mar 20, 2020 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857120F0037 | 511210 | POWEREDGE RACK SERVERS | $107K |
| Mar 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620P0228 | 541519 | MAINTENANCE OF SERVER POWEREDGE 7515 SERVER | $163K |
| Mar 17, 2020 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317920P00442278 | 334111 | GRAPHIC SHOP PC UPGRADES | $5K |
| Mar 17, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0066 | 511210 | DESKTOPS AND MONITORS FOR T'IIS NAZBAS SPED | $7K |
| Mar 17, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0326 | 511210 | DELL MONITORS, KEYBOARDS, AND MICE | $13K |
| Mar 12, 2020 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1620F0047 | 511210 | OJS COMPUTER ORDER | $94K |
| Mar 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0056 | 511210 | DELL LAPTOP 5401 AND DOCKING STATIONS | $19K |
| Mar 11, 2020 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2320F0059 | 511210 | LAPTOPS BIE | $12K |
| Mar 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00837 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [19-000468] | $2.8M |
| Mar 9, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0033 | 511210 | DESKTOP FOR ESD HEC RAS | $12K |
| Mar 3, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0034 | 511210 | U.S. FEDERAL VMWARE VSPHERE 6 ENTERPRISE | $13K |
| Mar 2, 2020 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE20F00000008 | 511210 | IDENTIFIED AS REQUIRED TO SUPPORT LPR PROGRAM IN SUPPORT OF POST FALLS PD FOR NORTHWEST. | $15K |
| Feb 28, 2020 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312920P00441079 | 334111 | PURCHASE OF IT EQUIPMENT FOR NMAH | $13K |
| Feb 28, 2020 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301120FSS0898RA | 511210 | DELL OPEN MANAGE SOFTWARE | $13K |
| Feb 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 511210 | DELL MARKETING LP:1109532 [19-000519] | $18K |
| Feb 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00001 | 511210 | NIH MICROSOFT ENTERPRISE AGREEMENT - 2020 SOFTWARE AND PROFESSIONAL SERVICES ORDER | $15M |
| Feb 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00226 | 511210 | DELL CITRIX HARDWARE&NUTRANIX SOFTWARE MAINTENANCE | $32K |
| Feb 26, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0095 | 511210 | DELL PRECISION TOWER 7920 | $21K |
| Feb 21, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FB006 | 511210 | VMWARE LICENSE RENEWAL | $65K |
| Feb 18, 2020 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM120F0094 | 511210 | N4215800318001\COMPUTER-DELL WYSE | $9K |
| Feb 13, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20F0014 | 511210 | EXTENDED SERVICE (WARRANTY) FOR NCAUR COMPUTERS | $23K |
| Feb 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264920F0251 | 511210 | POST WARRANTY SUPPORT SERVICE | $6K |
| Feb 12, 2020 | Department of StateU.S. EMBASSY TOKYO | 19JA8020P0401 | 519190 | IT REQUEST: FORTIGATE FOR DIN NETWORKS | $15K |
| Feb 12, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120F0037 | 511210 | VM WARE SERVICES | $224K |
| Feb 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0177 | 511210 | SOFTWARE SUPPORT/SUBCRIPTION | $154K |
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