28321322FA0010025 — DELL MARKETING L.P. — Social Security Administration ($40,362,468)

THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MAINTENANCE FOR THE MICROSOFT EA BPA SOFTWARE IN THE BASE YEAR Recipient: DELL MARKETING L.P. Obligated amount: $40,362,468 Awarding agency: Social Security Administration Procurement instrument identifier (PIID): 28321322FA0010025 Start date: 2021-11-04 End date: 2022-10-31

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