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Department of Defense Awarded a Contract to DELL MARKETING L.P. for $698,623.82

Signed on

10/28/2022, 12:00 AM

DELL MARKETING L.P. Government Contract #47QFSA23F0001

DELL MARKETING L.P. was awarded a contract with the United States Government for $698,623.82. 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 based in Round Rock, Texas. The contract, awarded by the Department of Defense through the Department of the Air Force, is for AFOTEC Power BI licenses worth $274,767.02. Notable spending patterns include transactions such as payments of $112,840.80 and -$18,759.10 for various services related to the contract.

Contract Details

Contract ID47QFSA23F0001
Contract TypeA
Total Obligation$274,767.02
Exercised Options$274,767.02
Base Amount + Options$698,623.82
Date Signed2022-10-28
Contract DescriptionAFOTEC POWER BI LICENSES
Start Date2022-11-01
End Date2025-06-30

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 4
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Air Force
Funding OfficeACCTG DISB STA NR 387700

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 #P00005 | $3,256.20April 7, 2025

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $3,256.20 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-18,759.10September 26, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $-18,759.10 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $112,840.80May 25, 2024

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $112,840.80 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $112,554.60May 30, 2023

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $112,554.60 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $3,269.72April 11, 2023

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $3,269.72 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $61,604.80October 28, 2022

Department of the Air Force, a sub agency of Department of Defense, issued a payment of $61,604.80 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.