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Department of Defense Awarded a Contract to DELL MARKETING L.P. for $573,987.00

Signed on

7/27/2021, 12:00 AM

DELL MARKETING L.P. Government Contract #47QFSA21F0097

DELL MARKETING L.P. was awarded a contract with the United States Government for $573,987.00. 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., which specializes in IT and telecom services. The contract, issued by the General Services Administration's Federal Acquisition Service and funded by the Department of Defense, is for CCM O365 Subscription Licenses and is worth $223,052.70. Notable transactions include payments to Dell Marketing L.P. totaling $21439.50, -$1486.80, $68550, $47247.60, -$1526.40, among others.

Contract Details

Contract ID47QFSA21F0097
Contract TypeA
Total Obligation$223,052.70
Exercised Options$226,037.10
Base Amount + Options$573,987.00
Date Signed2021-07-27
Contract DescriptionCCM O365 SUBSCRIPTION LICENSES
Start Date2021-08-01
End Date2025-07-31

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA FAS AAS REGION 4
Funding AgencyDepartment of Defense
Funding Sub AgencyImmediate Office of the Secretary of Defense
Funding OfficeDOT AND E

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 #P00011 | $21,439.50May 20, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $21,439.50 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00010 | $-1,486.80December 5, 2024

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $-1,486.80 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 #P00009 | $68,550.00June 13, 2024

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $68,550.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $47,247.60July 26, 2023

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $47,247.60 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $-1,526.40February 6, 2023

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $-1,526.40 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 #P00006 | $0.00August 25, 2022

Immediate Office of the Secretary of Defense, 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 #P00005 | $-1,458.00August 22, 2022

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $-1,458.00 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 #P00004 | $43,548.00July 17, 2022

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $43,548.00 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $0.00March 22, 2022

Immediate Office of the Secretary of Defense, 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 #P00002 | $0.00December 21, 2021

Immediate Office of the Secretary of Defense, 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 #P00001 | $182.07December 21, 2021

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $182.07 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $46,556.73July 27, 2021

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $46,556.73 to DELL MARKETING L.P.. The payment included a Subsidy Cost of $0.00.