THE Purpose of This Purchase Request IS to Fund the Annual Payment for the Microsoft Licenses Provided by Dell Marketing, LLC That IS Paid Through the Department of Homeland Security S Working Capital Fund. This Payment Covers the Period of Performance of 6/27/2014 6/26/2015 the Total Funding Amount IS $69,691,259.02
Contract Overview
Contract Amount: $61,812,343 ($61.8M)
Contractor: Dell Marketing L.P.
Awarding Agency: Department of Homeland Security
Start Date: 2014-06-26
End Date: 2015-06-26
Contract Duration: 365 days
Daily Burn Rate: $169.3K/day
Official Description: THE PURPOSE OF THIS PURCHASE REQUEST IS TO FUND THE ANNUAL PAYMENT FOR THE MICROSOFT LICENSES PROVIDED BY DELL MARKETING, LLC THAT IS PAID THROUGH THE DEPARTMENT OF HOMELAND SECURITY S WORKING CAPITAL FUND. THIS PAYMENT COVERS THE PERIOD OF PERFORMANCE OF 6/27/2014 6/26/2015 THE TOTAL FUNDING AMOUNT IS $69,691,259.02
Place of Performance
Location: District of Columbia, 20528