N0003925F7807 — DELL MARKETING L.P. — Department of Defense ($272,176,359)

PERSONA 5 (8/4 MONTH TERM). THE NAICS CODE FOR THIS ORDER IS 513210 FOR SOFTWARE LICENSES, AS REFLECTED IN MODIFICATION P00005 OF N66001-21-A-0083. Recipient: DELL MARKETING L.P. Obligated amount: $272,176,359 Awarding agency: Department of Defense (Department of the Navy) Procurement instrument identifier (PIID): N0003925F7807 Start date: 2025-06-01 End date: 2026-05-31

Related documents

• H9241524F0022 — DELL MARKETING L.P. — Department of Defense ($227,033,490)#601261
• FA877226F0001 — DELL MARKETING L.P. — Department of Defense ($280,853,878)#601249
• M6785424F4020 — DELL MARKETING L.P. — Department of Defense ($105,946,918)#601353
• M6785425F4062 — DELL MARKETING L.P. — Department of Defense ($105,772,460)#601354
• FA877223F0001 — DELL MARKETING L.P. — Department of Defense ($1,271,592,441)#601225