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Department of Defense Awarded a Contract to DELL MARKETING L.P. for $138,424,999.04
Signed on
5/27/2021, 12:00 AM
DELL MARKETING L.P. Government Contract #47QFSA21F0078
DELL MARKETING L.P. was awarded a contract with the United States Government for $138,424,999.04. The contract was awarded by the agency office GSA FAS AAS REGION 4, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is Dell Marketing L.P., a U.S.-owned business specializing in software publishers. The contract is for DHA DEOS subscription licenses, funded by the Department of Defense through the Defense Advanced Research Projects Agency, worth $44,090,685.16. Notable transactions include multiple payments to Dell Marketing L.P., with the largest transaction being $12,596,448 for this contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $-538,791.68 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $1,340,375.40 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $7,682,688.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $12,596,448.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Defense Advanced Research Projects Agency, a sub agency of Department of Defense, issued a payment of $0.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Finance and Accounting Service, a sub agency of Department of Defense, issued a payment of $10,823,786.88 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Defense Finance and Accounting Service, a sub agency of Department of Defense, issued a payment of $823,600.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $0.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Defense Health Agency, a sub agency of Department of Defense, issued a payment of $10,823,786.88 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.