PURCHASE AND DELIVERY OF DELL OPTIPLEX IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNI…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: FA486124F0140
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $154,087
Period of performance: Jun 3, 2024 – Aug 31, 2024
NAICS: 511210 — Software Publishers
PSC: PSC 7E20 — Product Service Code 7E20
Place of performance: TX
Parent award: FA805522A3008

Public award description

PURCHASE AND DELIVERY OF DELL OPTIPLEX IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 ORDER FORM, DATED 30 MAY 2024.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · W912PB26FA504 — JMSC FIREWALL TECH REFRESH · Department of Defense · $215,039
Same agency and NAICS · W911QY26FA119 — SPLUNK SOFTWARE LICENSE RENEWAL · Department of Defense · $65,910
Same agency and NAICS · N6227126F0576 — CYBERARK ENDPOINT PRIVILEGE MANAGER SOFTWARE · Department of Defense · $59,605
Same agency and NAICS · HT942626FE071 — INTERNATIONAL BUSINESS MACHINES STATISTICAL PACKAGE FOR THE SOCIAL SCIENCES STATISTICAL ANALYSIS SOFTWARE · Department of Defense · $43,345
Same agency and NAICS · HC102826F0529 — Federal award — Department of Defense · SNA SOFTWARE LLC · Department of Defense · $27,467
Same NAICS · 12314426F0523 — UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), NATIONAL FINA… · Department of Agriculture · $18,382,020

Browse federal awards · Browse contractors