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Department of the Interior Awarded a Contract to DELL MARKETING L.P. for $5,676,216.26
Signed on
2/28/2022, 12:00 AM
DELL MARKETING L.P. Government Contract #140D0422F0223
DELL MARKETING L.P. was awarded a contract with the United States Government for $5,676,216.26. 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 based in Round Rock, Texas. The contract is for Microsoft software assurance, funded by the Department of the Interior, with a total obligation of $5,676,216.26. Notable transactions include a payment of $1,949,910.88 and a refund of $68,651.53 among various other transactions.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-68,651.53 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 $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 $1,949,910.88 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 $257,077.80 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 $-8,782.65 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 $49,590.00 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 $141,024.00 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 $124,502.40 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 $1,817,349.88 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 $54,810.00 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 $1,359,385.48 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.