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Department of the Interior Awarded a Contract to DELL MARKETING L.P. for $6,175,449.97
Signed on
2/24/2022, 12:00 AM
DELL MARKETING L.P. Government Contract #140D0422F0213
DELL MARKETING L.P. was awarded a contract with the United States Government for $6,175,449.97. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.
Summary of Award
The recipient of the federal contract is Dell Marketing L.P., a U.S.-owned business that specializes in IT and telecom services. The contract, funded by the Department of the Interior, is for FIRENET MS ACCT LICENSE with a total obligation of $6,175,449.97. Notable transactions include a payment of $2,045,282.64 and a deduction of $3,330.41.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-3,330.41 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $140,580.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $164,010.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,045,282.64 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $7,830.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-77.78 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $70,290.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $31,955.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,864,022.76 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,854,887.76 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-3,330.41 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $140,580.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $164,010.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, 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.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,045,282.64 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $7,830.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-77.78 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $70,290.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $31,955.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,864,022.76 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $1,854,887.76 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.