Federal award
DELL COMPUTER CORPORATION
0154
Contract
Obligated and Ceiling
- Obligated (net)
- $4,029,850.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $4,029,850.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- DELL COMPUTER CORPORATION · VPS2ENNHG5Q5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DELL COMPUTER CORPORATION · VPS2ENNHG5Q5
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91QUZ
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 0154
- Parent vehicle (IDV PIID)
- DABL0103D1008
- Award type code
- C
- Actions
- 2 · Apr 30, 2008 to Jun 9, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 9, 2008 | FY2008 | 3 | M | $0.00 | — |
| Apr 30, 2008 | FY2008 | 2 | G | $4,029,850.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.