Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000391914 DELL BATTERIES 530 - Family and Protective Services, Department of DELL 12/18/2025 08/31/2026 $58,850 $58,850 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054000 DELL PO BOX 371992 PITTSBURGH PA 152507992 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
72 - *Power Supplies and Power Related Parts, Internal
Attachments:
  Attachment NameAttachment TypeLast Updated
  0000391914 TPO.pdf Amendment Jan 9 2026 10:41AM
Fiscal Year Amount:

Top