GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W911S025F0128DELL FEDERAL SYSTEMS L.P

Overview

Award facts

Net obligations
$1.17M
$1,173,374of $1.17M potential value
Period of performance
Mar 30, 2025 to Mar 29, 2026
Ended
Modifications
0
Latest action Mar 28, 2025
Contract type
Delivery order
PIID W911S025F0128

Description of requirement

CC PRO WITH FIREFLY ALL APPLICATIONS

Dates and value

Award date
Signed on Mar 28, 2025
Potential end of performance
Mar 28, 2026
Current value
$1,173,374Base and exercised options
Potential value (if all options are exercised)
$1,173,374
Parent contract vehicle
HC108424D0003 (IDC, single award) — 262 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,173,374

Total across 1 fiscal year: $1,173,374

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROUND ROCK, TX
UEIN1C5QLNPJLS4
CAGE code3XAU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3YT HQ TRADOC DCS, G-6

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5729
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 28, 2025Base obligation at award: $1,173,374
Latest action
Mar 28, 2025 — Base awardModification 0; obligation change +$1,173,374
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2025 to Mar 28, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,173,374
Latest action: change in base and all options
$1,173,374

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905YA