AWARDDELIVERY ORDEROther than small business
Delivery order W912CH25FA183DELL FEDERAL SYSTEMS L.P
Overview
Award facts
- Net obligations
- $47.74K
- $47,743of $47.74K potential value
- Period of performance
- Sep 22, 2025 to Oct 16, 2025
- Ended
- Modifications
- 0
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID W912CH25FA183
Description of requirement
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 7 DELL PRO MAX 18 LAPTOPS. THIS ACTION IS TO SUPPORT GROUND VEHICLE SYSTEM CENTER DEFENSE RESEARCH, ENGINEERING NETWORK AND GVSCS SCIENTIFIC COMPUTING NETWORK. ACC-DTA PROPOSES TO AWARD
Dates and value
- Award date
- Signed on Sep 23, 2025
- Potential end of performance
- Oct 15, 2025
- Current value
- $47,743Base and exercised options
- Potential value (if all options are exercised)
- $47,743
- Parent contract vehicle
- W52P1J16D0010 (IDC, multiple award) — 1,252 orders recorded under it
Obligations by fiscal year of action
- FY2025: $47,743
Total across 1 fiscal year: $47,743
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 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
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
- Department of Defense
- Department Of The Army
- W6QK ACC- DTA
- Funded by
- Department of Defense
- Department Of The Army
- W4GH CCDC GROUND VEHICLE SYS
Place of performance
- Place of performance
- Warren, Macomb County, Michigan 48092-6345
- Congressional district (place of performance)
- MI-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7F20IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Commercial subcontract planG
- 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
Transaction history
Modification history
- Base award
- Sep 23, 2025Base obligation at award: $47,743
- Latest action
- Sep 23, 2025 — Base awardModification 0; obligation change +$47,743
- Actions by type
- Base award1
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
- $47,743
- Latest action: change in base and all options
- $47,743
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912CH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91ATL