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| Keyword results for: 'Dell'
Contracts on Record: 41 Total Value: $2,574,675,441
| Contract Description |
Award Date: 2002-08-29
Contract Value: $7,692,056
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $7,692,056 GSA Schedule Order modification for procurement of 2,256 laptops and 12,812 workstations and monitors to be used on board ships of the Commander in Chief, Pacific Fleet. Work will be performed in Round Rock, Texas, and is expected to be completed by September 2002. Contract funds will not expire by the end of the current fiscal year. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Pa., is the contracting activity (N00140-99-F-4946).
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Award Date: 2002-05-06
Contract Value: $17,773,450
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $17,773,450 firm-fixed-price contract for 9,940 notebook computers. These computers are intended to stabilize and improve the current information technology infrastructure until the Marine Corps transitions to the Navy and Marine Corps Internet. Work will be performed in Round Rock, Texas, and is expected to be completed by June 2002. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured with three proposals solicited and three offers received. The Marine Corps Systems Command, Quantico, Va. is the contracting activity (M67854-99-A-4173-0096).
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Award Date: 2001-09-27
Contract Value: $22,113,862
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $22,113,862 General Services Administration schedule order to exercise an option for lease of laptop and workstation computers to meet Commander in Chief, Pacific Fleet, ashore requirements. Work will be performed throughout the Commander in Chief, Pacific Fleet, claimancy and is expected to be completed by August 2002. Contract funds will not expire at the end of the current fiscal year. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Pa., is the contracting activity (N00140-99-F-4653).
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Award Date: 2001-09-27
Contract Value: $10,996,965
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $10,996,965 General Services Administration schedule order to exercise an option for lease of laptop and workstation computers to meet Commander in Chief, Pacific Fleet, afloat requirements. Work will be performed throughout the Commander in Chief, Pacific Fleet, claimancy and is expected to be completed by September 2002. Contract funds will not expire by the end of the fiscal year. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Pa., is the contracting activity (N00140-99-F-4946).
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Award Date: 2001-06-29
Contract Value: $6,031,053
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $6,031,053 GSA Schedule order option exercise for lease of laptop and workstation computers to meet Commander in Chief, Pacific Fleet, ashore requirements. Work will be performed at Round Rock, Texas, and is expected to be completed by September 2001. Contract funds will expire at the end of the current fiscal year. This order was placed using competitive multiple award schedules administered by the General Services Administration. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Pa., is the contracting activity (N00140-99-F-4653).
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Award Date: 2001-04-02
Contract Value: $6,031,053
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $6,031,053 GSA Schedule Order to exercise an option for lease of laptop and workstation computers to meet Commander in Chief Pacific Fleet ashore requirements. Work will be performed at Round Rock, Texas, and is expected to be completed by June 2001. Contract funds will expire at the end of the current fiscal year. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Pa., is the contracting activity (N00140-99-F-4653).
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Award Date: 2000-09-14
Contract Value: $6,031,053
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $6,031,053 GSA Schedule Order to exercise an option to lease laptop and workstation computers to meet Commander in Chief Pacific Fleet ashore requirements. Work will be performed at Round Rock, Texas, and is expected to be completed by September 30, 2001. Contract funds will not expire by the end of the current fiscal year. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Pa., is the contracting activity (N00140-99-F-4653)
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Award Date: 1999-09-14
Contract Value: $24,124,213
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $24,124,213 GSA schedule order option exercise for lease of laptop and workstation computers to meet Commander in Chief Pacific Fleet shore requirements. Work will be performed in Round Rock, Texas, and is expected to be completed by September 2000. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured under GSA Schedule procedures and seven offers were received. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Penn., is the contracting activity (N00140-99-F-4653).
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Award Date: 1999-09-14
Contract Value: $10,704,737
Primary Company: Dell (DELL)
Description: Dell Marketing L.P., Round Rock, Texas, is being awarded a $10,704,737 GSA schedule order option exercise for lease of laptop and workstation computers to meet Commander in Chief Pacific Fleet afloat requirements. Work will be performed in Round Rock, Texas, and is expected to be completed by September 2000. Contract funds will not expire at the end of the current fiscal year. This contract was competitively procured under GSA Schedule procedures and seven offers were received. The Fleet and Industrial Supply Center Norfolk, Detachment Philadelphia, Penn., is the contracting activity (N00140-99-F-4946).
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Award Date: 1999-04-08
Contract Value: $200,000,000
Primary Company: Dell (DELL)
Description: The following companies are each being awarded a blanket-purchase agreement against a General Services Administration contract, together valued at an estimated $200,000,000 for Defense Intelligence Agency Information Technology Commodities and Information Technologies Commodities: BTG Inc., Fairfax, Va. (MDA908-99-A-2022); COMPAQ Federal, LLC, Greenbelt, Md. (MDA908-99-A-2023); CWPS Inc.*, Chantilly, Va. (MDA908-99-A-2024); Dell Computer Corp., Round Rock, Texas (MDA908-99-A-2025); Inacom Government Systems Inc., Fairfax, Va. (MDA908-99-A-2026); Intelicom USA*, Woodbridge, Va. (MDA908-99-A-2027); Oracle Corp., Reston, Va. (MDA908-99-A-2028); and Tracor Enterprise Solutions, Reston, Va. (MDA908-99-A-2029). Type of funding and respective dollar amounts will be placed on each delivery order issued. Work will be performed at various locations in the United States, and is expected to be completed by April 8, 2001. Following market research, nine bids were solicited, and eight bids were received. The Virginia Contracting Activity, Washington, D.C., is the contracting activity.
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