Department of Defense Awarded a Contract to DELL MARKETING L.P. for $276,471.00

Q: Where is DELL MARKETING L.P. located?

ONE DELL WAY ROUND ROCK TEXAS UNITED STATES

Signed on

5/19/2022, 12:00 AM

DELL MARKETING L.P. Government Contract #47QFSA22F0089

DELL MARKETING L.P. was awarded a contract with the United States Government for $276,471.00. 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

DELL MARKETING L.P. is the recipient of a federal contract for OMCK O365 SUBSCRIPTION LICENSES worth $276,471 from the Department of Defense, facilitated by the General Services Administration. Notable transactions include multiple payments to DELL MARKETING L.P., with the latest amounting to $55,629 on April 7th, 2025.

Contract Details

Contract ID47QFSA22F0089

Contract TypeA

Total Obligation$220,842.00

Exercised Options$220,842.00

Base Amount + Options$276,471.00

Date Signed2022-05-19

Contract DescriptionOMCK O365 SUBSCRIPTION LICENSES

Start Date2022-06-01

End Date2025-05-31

Agency Details

Awarding AgencyGeneral Services Administration

Awarding Sub AgencyFederal Acquisition Service

Awarding OfficeGSA FAS AAS REGION 4

Funding AgencyDepartment of Defense

Funding Sub AgencyDefense Finance and Accounting Service

Funding OfficeDFAS IN VP DAI DSCA

Recipient Details

RecipientDELL MARKETING L.P.

Recipient LocationONE DELL WAY ROUND ROCK TEXAS, UNITED STATES

Business CategoriesCategory Business, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003 | $55,629.00April 7, 2025

Defense Finance and Accounting Service, a sub agency of Department of Defense, issued a payment of $55,629.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $55,629.00May 7, 2024

Defense Finance and Accounting Service, a sub agency of Department of Defense, issued a payment of $55,629.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $55,629.00May 2, 2023

Defense Finance and Accounting Service, a sub agency of Department of Defense, issued a payment of $55,629.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $53,955.00May 19, 2022

Defense Finance and Accounting Service, a sub agency of Department of Defense, issued a payment of $53,955.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.