GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EPG14H00921DELL MARKETING L.P.

Overview

Award facts

Net obligations
$2.24M
$2,237,818of $2.24M potential value
Period of performance
Jul 30, 2014 to Jan 31, 2016
Ended
Modifications
7
Latest action Jun 2, 2025
Contract type
Delivery order
PIID EPG14H00921

Description of requirement

IGF::OT::IGF EPA HARDWARE REFRESH DEPLOYMENT PROJECT

Dates and value

Award date
Signed on Jul 30, 2014
Potential end of performance
Jan 30, 2016
Current value
$2,237,818Base and exercised options
Potential value (if all options are exercised)
$2,237,818
Parent contract vehicle
GS35F4076D (FSS, multiple award) — 18,594 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,716 (de-obligation)
  • FY2016: $160,000
  • FY2015: $1,181,534
  • FY2014: $900,000

Total across 4 fiscal years: $2,237,818

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDELL MARKETING L.P.
LocationROUND ROCK, TX
UEIHJLSY7RZV8X6
CAGE code3DMD3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFRANCISCO PARTNERS MANAGEMENT, L.P.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. HEADQUARTERS ACQUISITION DIV (HQAD)
Funded by
  1. Environmental Protection Agency
  2. OFC FOR AIR RAD (OAR) (FUNDING)
Funded from
IT / data managementProgram activities068-4565Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20460-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
N070INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 30, 2014Base obligation at award: $900,000
Latest action
Jun 2, 2025 — Other administrative actionModification P00007; obligation change -$3,716; administrative: no change in scope or value
Latest substantive action
Nov 20, 2014 — Change orderModification 2
Latest funding action
Mar 22, 2016 — Funding onlyModification 6; obligation change +$160,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only2
  • Change order1
8 actions recorded, Jul 30, 2014 to Jun 2, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,716
Latest action: change in base and all options
-$3,716

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HERH
Transactions recorded under this award key
8

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68L000
Treasury accounts
  • 068-X-4565-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression