Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PO# 4522616549 DELL PRECISION 3460Department of Defense$2.0K obligationsEnds Nov 13, 2024
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR MICROSOFT ENTERPRISE LICENSES AND OFFICE 365 SUBSCRIPTIONS.Department of Homeland Security$5.1M obligationsEnds Mar 26, 2024
C3 LAPTOPS AND DOCKING STATIONSDepartment of Defense$117.2K obligationsEnds Jan 15, 2025
WINDOWS SERVER STANDARD CORE EXTENDED SECURITY 2012 2 CORE YEAR 1 (OCTOBER 2024 - OCTOBER 2025)Department of Homeland Security$266.8K obligationsEnds Aug 25, 2025
PURCHASE AND DELIVERY OF DELL PRECISION 7680 MOBILE WORKSTATION IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2024B ORDER FORM 12 SEPTEMBER 2024Department of Defense$117.4K obligationsEnds Dec 16, 2024
ADOBE LICENSESDepartment of Defense$85.6K obligationsEnds Mar 29, 2025
ADOBE PRODUCTSDepartment of Defense$44.3K obligationsEnds Sep 30, 2024
DATA CENTER COMPONENTSDepartment of Defense$1.2M obligationsEnds Mar 2, 2025
MICROSOFT OS SERVER 2012 AND EXTENDED SUPPORTDepartment of Homeland Security$929.7K obligationsEnds Oct 9, 2025
100 DELL LAPTOPS DELL PRECISION 7680 MOBILE WORKSTATION64GB RAM INTEL CORE I7 PROCESSORNVIDIA RTX 2000 ADA GRAPHICS DOCKING STATION - DELL DOCKSECONDARY DOCKING STATION - DELL…Department of Defense$217.6K obligationsEnds Dec 15, 2024
DELL MOBILE WORKSTATIONSDepartment of Defense$33.0K obligationsEnds Dec 21, 2024
ONE-YEAR ADOBE CREATIVE CLOUD PRODUCTSSmithsonian Institution$20.0K obligationsEnds Oct 29, 2025
LATITUDE 5550 FOR NEW HIRES & REPLACEMENTSSmithsonian Institution$53.8K obligationsEnds Jan 17, 2025
TAS::89 0240::TAS PURCHASE CARD, BUYER - KATIE SYLVESTERDepartment of Energy$4.7K obligationsEnds Jun 30, 2010
LAPTOP TECH REFRESHDepartment of Defense$440.8K obligationsEnds Oct 31, 2024
DESKTOP EQUIPMENT WILL BE UTILIZED TO ENABLE MULTIPLE HIGHLY VISIBLE DOD EVENTS REQUIRING SEAMLESS COMMUNICATIONS.Department of Defense$36.6K obligationsEnds Dec 30, 2024
TAS::89 0240::TAS PURCHASE CARD, BUYER - KATIE SYLVESTERDepartment of Energy$4.7K obligationsEnds Apr 30, 2010
PAYMENT FOR ADOBE JOINT ENTERPRISE LICENSE AGREEMENT FOR US ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND, FORT HUACHUCA, ARIZONA, SIX MONTH BASE PERIODDepartment of Defense$185.5K obligationsEnds Mar 29, 2025
DESKTOPS FOR VARIOUS ENTITIES WITHIN NMAAHCSmithsonian Institution$27.7K obligationsEnds Jan 9, 2025
5 PORTABLE COMPUTERS AND 2 WORKSTATIONSSmithsonian Institution$15.4K obligationsEnds Oct 17, 2024
YEARLY REFRESH OF LAPTOPS FOR THE DETACHMENTS WHO ARE LOCATED AT UNIVERSITIES THROUGHOUT THE US SUPPORTED BY THE HOLM CENTER.Department of Defense$200.0K obligationsEnds Oct 31, 2024
ADOBE PRODUCTSDepartment of Defense$155.9K obligationsEnds Mar 29, 2025
PURCHASE OF THREE DELL 32-PORT REMOTE ACCESS KVM WITH 18.5" KMM AND ALL REQUIRED SIPS AND RACK MOUNT HARDWARE TO MOUNT IN SAME 1U SPACEEnvironmental Protection Agency$28.0K obligationsEnds Oct 23, 2024
DELL PRECISION 7680 MOBILE WORKSTATIONDepartment of Defense$167.4K obligationsEnds Oct 17, 2024
THIS IS A DELIVERY ORDER REQUIREMENT AGAINST CONTRACT #FA8055-22-A-3008 FOR THE CONTRACTOR TO PROVIDE 200 EACH, DELL PRECISION 7680 MOBILE WORKSTATION LAPTOPS TO SUPPORT 402 CMXG…Department of Defense$330.1K obligationsEnds Nov 7, 2024