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Task Orders Received

Solicitation  Number

TO Number

Zone

Set  Aside

Customer

Awardee

Award Date

Potential Value At Award

N00024-05-R-3401 0002

N00178-04-D-4102-4T01

3

No

159

Dell Perot Systems Government Services, Inc.

10/26/2005

$839,399.00

N00024-05-R-3262 0001

N00178-04-D-4102-EH01

3

No

SEA 04XQ

Dell Perot Systems Government Services, Inc.

9/2/2005

$3,979,458.00

N00024-08-R-3036

N000178-04-D-4102-N401

1

No

SUBMEPP

Dell Perot Systems Government Services, Inc.

7/31/2008

$40,780,004.00

N00024-05-R-3154 0001

N00178-04-D-4102-0004

2

No

SEA 04XI

Dell Perot Systems Government Services, Inc.

5/4/2005

$3,248,960.00

N00024-05-R-3079 0002

N00178-04-D-4102-0003

3

No

159

Dell Perot Systems Government Services, Inc.

3/7/2005

$752,522.00

N00024-04-R-3019

N00178-04-D-4102-0002

2

No

Carderock Div., NSWC

Dell Perot Systems Government Services, Inc.

8/10/2004

$835,217.00

 

 

 

 

 

 

 

$50,435,560

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