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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000010046 Cyber Command Laptops 313 - Department of Information Resources DELL FINANCIAL SERVICES 11/19/2025 02/28/2026 $70,590 $70,590 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12023071363002 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER PO BOX 6549 CAROL STREAM IL 601976549 -
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
48 - *Keyboards
54 - *Microcomputers, Laptop, Notebook and Tablets
60 - *Monitors, Color and Monochrome (CGA, VGA, SVGA, LCD, etc.)
68 - *Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  10046 - Dell - Dell Pro Max 14 24.pdf Purchase Order Nov 20 2025 10:25AM
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