Federal Contractor Profile
Dell Marketing L.P.
$8.7B obligated·8,099 awards·47 agencies·56 NAICS
Federal Contracts
Showing contracts 4,401–4,450 of 6,520 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | 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. | $1.3M |
| Sep 27, 2019 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B19F0095 | 511210 | DELL ULTRASHARP 24 MONITOR - U2419H (210-ARCG) QTY. 66 DELL LIMITED HARDWARE WARRANTY (814-5380) QTY. 66 ADVANCED EXCHANGE SERVICE, 3 YEARS (814-5381) QTY. 66 | $18K |
| Sep 26, 2019 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019F0058 | 511210 | THIS ACTION PROCURES 2 SERVERS FOR THE OFFICE OF INSPECTOR GENERAL | $31K |
| Sep 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1563 | 511210 | THIS IS FOR DELL POWEREDGE R730XD RACK SERVERS, 2 EACH. | $26K |
| Sep 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4352 | 511210 | APPROVED ON BEHALF OF THE IRM/CIO UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - S 014-000000146 | $187K |
| Sep 26, 2019 | Department of DefenseCOMMANDER | M0026419P0204 | 511210 | DELL STORM WORKSTATIONS | $53K |
| Sep 26, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC220000 | 511210 | F5 CONSULTING SERVICES | $29K |
| Sep 25, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1111 | 511210 | VMWARE | $35K |
| Sep 25, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1413 | 511210 | ATTN: MPL CONTRACTING//ROBERT ZEGLIN//MPL-6197-19-31775//REQ # 68320//DELL COMPUTERS | $25K |
| Sep 25, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0547 | 511210 | DELL COMPUTERS PR# 73-0212-19 | $53K |
| Sep 25, 2019 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH19F02011 | 511210 | DELL POWER EDGE R640 SERVER QUANTITY: TWO (2) REFERENCE DELL QUOTE #: 749673859 | $40K |
| Sep 25, 2019 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC119P0272 | 334118 | DELL ULTRASHARP 27 MONITOR - U2719D | $16K |
| Sep 24, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019F0321 | 511210 | U.S. FEDERAL VMWARE VSAN 6 ADVANCED | $37K |
| Sep 23, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FA749 | 511210 | P/N:VS6-EPL-P-SSS-F | $33K |
| Sep 21, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F80103 | 511210 | 10 COMPUTERS FOR ACL DENTAL | $20K |
| Sep 21, 2019 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J619F5064 | 511210 | DCSIM SERVER MAINTENANCE FY19 | $12K |
| Sep 20, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0935 | 511210 | P/N: VCS6-STD-P-SSS-F | $7K |
| Sep 20, 2019 | Department of DefenseCOMMANDER | M6785419F4922 | 511210 | VREALIZE AUTOMATION | $209K |
| Sep 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00837 | 511210 | DELL FEDERAL SYSTEMS L.P.:1150417 [19-000468] | $319K |
| Sep 20, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00836 | 511210 | DELL MARKETING LP:1109532 [19-000519] | $99K |
| Sep 19, 2019 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00030 | 511210 | MAINTENANCE AND SUPPORT CONTRACT FOR THE OIG'S DELL EQUALLOGIC SYSTEMS. | $17K |
| Sep 19, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719F0221 | 511210 | U.S. FEDERAL VMWARE VSPHERE | $15K |
| Sep 19, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0160 | 511210 | VMWARE SOFTWARE | $13K |
| Sep 18, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06873 | 334111 | PURCHASE OF DELL PRECISION 7920 XCTO TOWER | $22K |
| Sep 18, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010513 | 511210 | THIS IS A BPA CALL FOR MICROSOFT LICENSE TRUE-UP AND SOFTWARE ASSURANCE SUBSCRIPTION TO MAINTENANCE FOR EXISTING INVENTORY OF MICROSOFT SOFTWARE LICENSES. | $151K |
| Sep 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060419FA026 | 511210 | VMWARE SOFTWARE LICENSES | $43K |
| Sep 18, 2019 | Department of DefenseNUWC DIV NEWPORT | N6660419F9394 | 511210 | VMWARE VSPHERE 6 LICENSES AND MAINTENANCE | $325K |
| Sep 17, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00175 | 511210 | NOIG LAPTOPS | $1K |
| Sep 17, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0478 | 511210 | VMWARE | $14K |
| Sep 17, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0329 | 511210 | DELL DESKTOPS AND MONITORS FOR BIE BECLABITO DAY SCHOOL | $15K |
| Sep 16, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0247 | 511210 | LAPTOP COMPUTERS | $21K |
| Sep 16, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0661 | 511210 | LATITUDE 5590 XCTOG LAPTOP | $7K |
| Sep 16, 2019 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF719F000041 | 511210 | DELL SERVER WARRANTY | $41K |
| Sep 16, 2019 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC19F0088 | 511210 | DELL SERVERS | $19K |
| Sep 13, 2019 | Smithsonian InstitutionSI SCHOLARLY PRESS | 33317719P00431924 | 561621 | REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. SOFTWARE SUBSCRIPTION. | $4K |
| Sep 13, 2019 | Smithsonian InstitutionSI SCHOLARLY PRESS | 33317719P00431924 | 561621 | REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. SOFTWARE SUBSCRIPTION. | $240 |
| Sep 13, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F1014 | 511210 | VS6-EPL-F | $57K |
| Sep 13, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0327 | 511210 | DELL DESKTOPS SY 19-20 BIE COVE DAY SCHOOL | $17K |
| Sep 13, 2019 | Department of DefenseNSWC CRANE | N0016419F0210 | 511210 | DELL PRECISION 7920 | $49K |
| Sep 12, 2019 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC19P00024 | 541519 | REMOTE SERVER REFRESH. REFRESH OF DELL REGIONAL SERVICES AS OUTLINED IN ATTACHED QUOTE. | $59K |
| Sep 12, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519F1282 | 511210 | DELL LAPTOPS AND ADAPTERS FOR NBAF IT | $23K |
| Sep 12, 2019 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B19F0099 | 511210 | DELL WARRANTY EXTENSION | $13K |
| Sep 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00065 | 511210 | MICROSOFT PREMIER SUPPORT SERVICES | $754K |
| Sep 11, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIBIB | 75N92D19F00029 | 511210 | DELL FEDERAL SYSTEMS MARKETING LP | $23K |
| Sep 11, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FA0010493 | 511210 | DIIAS REQUIRES 5,000 EMS E3 SUBSCRIPTION LICENSES SO THAT SSA CAN USE MICROSOFT OUTLOOK AS THE EMAIL CLIENT ON AGENCY-ISSUED MOBILE DEVICES. | $251K |
| Sep 10, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419F0474 | 511210 | PRECISION 7920 TOWER XCTO BASE | $84K |
| Sep 10, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0836 | 511210 | VS5-ESP-KIT-P-SSS-F | $1K |
| Sep 10, 2019 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1619F0315 | 511210 | 200 DESKTOPS AND 200 MONITORS TO SUPPORT PINE RIDGE SCHOOL. | $218K |
| Sep 10, 2019 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315219P00431623 | 334111 | CREATIVE CLOUD AND ADOBE ACROBAT SUBSCRIPTIONS FOR EXHIBITS | $9K |
| Sep 10, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F81039 | 511210 | CSU - FY 19 CSU IT PURCHASE PRIORITY E - EQUIPMENT BUYER EARL MORRIS | $48K |
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