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Department of the Interior Awarded a Contract to DELL MARKETING L.P. for $302,823.21

Signed on

3/26/2024, 12:00 AM

DELL MARKETING L.P. Government Contract #140D0424F0448

DELL MARKETING L.P. was awarded a contract with the United States Government for $302,823.21. 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

DELL MARKETING L.P. is the recipient of a federal contract worth $302,823.21 funded by the Department of the Interior. The contract, titled "DELL MS ENTERPRISE AGREEMENT AZURE," is for IT and telecom software services. One notable transaction involved a payment of $46,481.79 to DELL MARKETING L.P. on April 28, 2025.

Contract Details

Contract ID140D0424F0448
Contract TypeA
Total Obligation$302,823.21
Exercised Options$302,823.21
Base Amount + Options$302,823.21
Date Signed2024-03-26
Contract DescriptionDELL MS ENTERPRISE AGREEMENT AZURE
Start Date2024-04-01
End Date2025-02-28

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyDepartmental Offices
Funding OfficeNATURAL RESOURCES REVENUE (00024)

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 #P00001 | $-46,481.79April 28, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-46,481.79 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 #0 | $349,305.00March 26, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $349,305.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $0.00July 7, 2025

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.

Transaction #P00001 | $-46,481.79April 28, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $-46,481.79 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 #0 | $349,305.00March 26, 2024

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $349,305.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.