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Department of Defense Awarded a Contract to DELL MARKETING L.P. for $61,463.20

Signed on

3/31/2022, 12:00 AM

DELL MARKETING L.P. Government Contract #47QFSA22F0074

DELL MARKETING L.P. was awarded a contract with the United States Government for $61,463.20. 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 Navy, is for O365 SUBSCRIPTION LICENSES as part of the COMPACFLT AADP 2. The total obligation for the contract is $24,516.40. Notable spending patterns include transactions such as a payment of $6,309.60 and a deduction of $512.70.

Contract Details

Contract ID47QFSA22F0074
Contract TypeA
Total Obligation$24,516.40
Exercised Options$36,942.40
Base Amount + Options$61,463.20
Date Signed2022-03-31
Contract DescriptionCOMPACFLT AADP 2 O365 SUBSCRIPTION LICENSES
Start Date2022-04-01
End Date2026-03-31

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 Navy
Funding OfficeCOMPACFLT N40

Recipient Details

RecipientDELL MARKETING L.P.
Recipient LocationONE DELL WAY ROUND ROCK TEXAS, UNITED STATES
Business CategoriesCategory Business, Manufacturer of Goods, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00006$-512.70March 11, 2026

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-512.70 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 #P00005$6,309.60March 27, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $6,309.60 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00February 26, 2025

Department of the Navy, 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.

Transaction #P00003$-16.10October 4, 2024

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-16.10 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 #P00002$6,309.60February 22, 2024

Department of the Navy, a sub agency of Department of Defense, issued a payment of $6,309.60 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$6,309.60March 21, 2023

Department of the Navy, a sub agency of Department of Defense, issued a payment of $6,309.60 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0$6,116.40March 31, 2022

Department of the Navy, a sub agency of Department of Defense, issued a payment of $6,116.40 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.