Federal award
DELL MARKETING L.P.
HC102819F0667
Contract
Obligated and Ceiling
- Obligated (net)
- $412,031.03
- Ceiling (potential value, not spending)
- $412,031.03
- Current value
- $412,031.03
- Gross positive obligations
- $412,031.03
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 MARKETING L.P. · HJLSY7RZV8X6
- Owner company
- Dell TechnologiesBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- DELL TECHNOLOGIES INC. · TJCDPVN6RNP7
- Awarding agency
- Department of War · sub-agency 97AK · office HC1028
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- HC102819F0667
- Parent vehicle (IDV PIID)
- N6600119A0055
- Award type code
- A
- Actions
- 1 · Jun 27, 2019 to Jun 27, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2019 | FY2019 | 0 | — | $412,031.03 |
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.