DJJ10140005 — DELL COMPUTER CORPORATION — Department of Justice ($21,216,841)

THIS IS THE DELIVERY ORDER FOR THE ANNUAL LICENSE PAYMENT AND TRUE-UP FOR THE MICROSOFT GOVERNMENT ENTERPRISE AGREEEMENT FOR JUNE 15 2007 THRU JUNE 14 2008. THE GSA SCHEDULE BASED BPA AND PAYMENT IS MADE THROUGH DELL CORPORATION. Recipient: DELL COMPUTER CORPORATION Obligated amount: $21,216,841 Awarding agency: Department of Justice (Offices, Boards and Divisions) Procurement instrument identifier (PIID): DJJ10140005 Start date: 2007-06-15 End date: 2008-06-29

Related documents

• F3365781C0067 — NORTHROP GRUMMAN CORPORATION — Department of Defense ($4,696,492,860)#655574
• W31P4Q25F0080 — LOCKHEED MARTIN CORPORATION — Department of Defense ($2,990,790,259)#655575
• W31P4Q24C0024 — RAYTHEON COMPANY — Department of Defense ($2,890,141,125)#655576
• DEAC0476DP00656 — GENERAL ELECTRIC CO — Department of Energy ($1,874,374,491)#655577
• W31P4Q23F0006 — LOCKHEED MARTIN CORPORATION — Department of Defense ($1,613,899,475)#655578