FA805517A1103

DELL LAPTOPS AFWAY ORDER 414628 & 414629 QEB 2021A MOBILE WORKSTATION

FA4800·Apr 2025 — Dec 2025

$48,111

Total Obligated

AWARDED511210

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$48,111

Total Obligated

$48,111

Current Value

$48,111

Potential Value

Timeline

Apr 2025

Award Date

Dec 2025

Completion Date

251 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyFA4800

Awarding OfficeFA4800

NAICS511210

Created Byidiq_f_orders

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $48,111Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Apr 2025	$48,111	$48,111	initial_award

Awarded To

DELL MARKETING L.P.

UEI: HJLSY7RZV8X6

View company profile →

Similar Contracts

47QTCA22D003G

Unknown — MICROSOFT ENTERPRISE AGREEMENT

$1.0B

47QTCA22A0004

Unknown — NIH MS ENTERPRISE LICENSE AGREEMENT

$108.2M

GS35F0086U

Unknown — NATIONAL CENTER FOR VETERANS ANALYSIS AND STATISTICS PLATFOR...

$30.3M

GS35F0119Y

FA8003 — SERVICENOW HR SERVICE DELIVERY ENTERPRISE SOFTWARE LICENSE

$29.0M

47QTCA22A0004

Unknown — MS AZURE CLOUD - CONSUMPTION

$25.0M

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service