Federal award
DELL COMPUTER CORPORATION
0274
Contract
Obligated and Ceiling
- Obligated (net)
- $437,431.98
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $437,432.00
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 War · sub-agency 1700 · office M67854
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
- PIID
- 0274
- Parent vehicle (IDV PIID)
- M6785403A4093
- Award type code
- C
- Actions
- 3 · Feb 29, 2008 to Jul 18, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 18, 2011 | FY2011 | 2 | K | −$0.02 | — |
| Mar 6, 2008 | FY2008 | 1 | M | $0.00 | — |
| Feb 29, 2008 | FY2008 | 0 | — | $437,432.00 | — |
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.