DAAB1501A1005 -
Federal Contract Award Search » IDC Award
This IDC contract for Medical Equipment & Supplies > Medical Supplies/Equipment, Environmental > Research and Development, Office Products & Services, Aerospace & Defense > Research and Development, Education/Training > Human Capital, IT Software, Records Management > Digitization, IT Outsourcing, Consumer Products > Security and Protection, IT Hardware, Aerospace & Defense > Sustainment S&E, Hardware & Tools, Consumer Products > Miscellaneous S&E, Petro-Chemical Industries > Transportation and Logistics Services, Agriculture > Animals, Communications Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Furniture, Printed/Published Media, High Caliber Weapons, Fire Control > Weapon Systems, Acquisition Support, Social Services > Professional Services, Business Admin Services, IT Security Hardware, Training Aids & Devices, IT Consulting was awarded in FY2001 on Jul 3, 2001 to DELL MARKETING L P by . There have been $379.4M in obligations to date with a ceiling value of $379.4M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 4 year duration with ultimate completion date of Mar 29, 2005.
DELL MARKETING L P is a contractor located in TX, doing primarily Construction Related Equipment > Facilities & Construction work for Marine Corps. Also, they have shown success winning GWAC contracts concentrated mainly on a singular customer focused portfolio.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- DAAB1501A1005
- Contractor
- DELL MARKETING L P
- Obligations to Date
- $379.4M
- Ceiling Value
- $379.4M
- Award Date
- 07/03/2001
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 0008 | DELL MARKETING L P | $116.1k | 05/14/2001 |
| 0025 | DELL MARKETING L P | $80.7k | 07/03/2001 |
| F401 | DELL MARKETING L P | $48.6k | 07/16/2001 |
| 0114 | DELL MARKETING L P | $26.7k | 07/19/2001 |
| 1F01 | DELL MARKETING L P | $170.3k | 07/24/2001 |
| 2V01 | DELL MARKETING LIMITED PARTNERSHIP | $31.4k | 07/26/2001 |
| 0131 | DELL MARKETING L P | $145.9k | 08/07/2001 |
| 0RNT | DELL MARKETING L P | $72.2k | 08/13/2001 |
| F407 | DELL MARKETING L P | $98.5k | 08/14/2001 |
| 0078 | DELL MARKETING L P | $147.2k | 08/22/2001 |
| 2M01 | DELL MARKETING L P | $5.8k | 08/28/2001 |
| YW04 | DELL MARKETING L P | $71.8k | 08/28/2001 |
| F422 | DELL MARKETING L P | $59.8k | 08/29/2001 |
| F423 | DELL MARKETING L P | $132.3k | 08/30/2001 |
| 1000 | DELL MARKETING LIMITED PARTNERSHIP | $69.9k | 08/31/2001 |
| 0109 | DELL MARKETING L P | $92.8k | 09/06/2001 |
| 0126 | DELL MARKETING L P | $101.5k | 09/06/2001 |
| 1F06 | DELL MARKETING L P | $52.3k | 09/08/2001 |
| 0134 | DELL MARKETING L P | $49.5k | 09/08/2001 |
| 1059 | DELL MARKETING L P | $339k | 09/09/2001 |
