GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M0026323F1030DELL FEDERAL SYSTEMS L.P

Overview

Award facts

Net obligations
$198.7K
$198,697of $198.7K potential value
Period of performance
Jun 21, 2023 to Jun 20, 2026
Ended
Modifications
4
Latest action May 5, 2025
Contract type
Delivery order
PIID M0026323F1030

Description of requirement

DELL PRO SUPPORT PLUS ADVANTAGE WARRANTY

Dates and value

Award date
Signed on Jun 20, 2023
Potential end of performance
Jun 19, 2026
Current value
$198,697Base and exercised options
Potential value (if all options are exercised)
$198,697
Parent contract vehicle
NNG15SC06B (GWAC, multiple award) — 1,791 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $66,311
  • FY2024: $67,586
  • FY2023: $64,800

Total across 3 fiscal years: $198,697

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDELL FEDERAL SYSTEMS L.P
LocationROUND ROCK, TX
UEIN1C5QLNPJLS4
CAGE code3XAU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFRANCISCO PARTNERS MANAGEMENT, L.P.

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DISTRICT COMMANDING OFFICER
Funded from
Admin & srvwd activitiesProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Garden City, Nassau County, New York 11530-4769
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (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
1

Solicitation and notices

Solicitation ID
M0026323Q1001(as reported)
Solicitation date
Jun 6, 2023

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 20, 2023Base obligation at award: $64,800
Latest action
May 5, 2025 — Option exercisedModification P00003; obligation change +$66,311
Latest substantive action
May 5, 2025 — Option exercisedModification P00003; obligation change +$66,311
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
5 actions recorded, Jun 20, 2023 to May 5, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$66,311

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

Domestic or foreign entity
U.S. owned businessA
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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
National Aeronautics and Space Administration8000
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00263
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M80001
Treasury accounts
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
  • 017-2025/2025-1106-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression