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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?                
TMD22-SAD-01061 Printer, Ink Cartridges, Border Mission 401 - Military Department DELL MARKETING L P 11/08/2021 01/01/1900 $312,959 $312,959 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054069 DELL MARKETING L P PO BOX 676021 C/O DELL USA L.P. DALLAS TX 752676021 -
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
77 - *Printers, Laser
Collapse 207 - COMPUTER ACCESSORIES AND SUPPLIES 207 - COMPUTER ACCESSORIES AND SUPPLIES
72 - *Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  Vendor Performance Dell Marketing 22-01061.pdf Jun 27 2023 2:43PM
  Governor Proclamation Document.pdf Nov 9 2021 9:50AM
  US_QUOTE_3000104539368.1.pdf Nov 9 2021 9:50AM
  22-01061_PO_DELL.pdf Nov 9 2021 9:50AM
Fiscal Year Amount:

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