15M10423FA4700122↗

Name: 15M10423FA4700122: Purchase of Dell Backup Solutions and Accessories Off of Gsa Contract 47Qtca22D003G.
Creator: SpendQuery

PURCHASE OF DELL BACKUP SOLUTIONS AND ACCESSORIES OFF OF GSA CONTRACT 47QTCA22D003G.

Delivery Order · U.S. Marshals Service · to Dell Federal Systems L.P (UEI N1C5QLNPJLS4) · data as of 2026-09-30

Obligated to date$218.6K3 actions

Current value$218.6Kwith options exercised

Period2023-09-26 → 2023-11-30current end date

What it is

Product or service: IT and Telecom - Security and Compliance Products (Hardware and Perpetual License Software) (PSC 7J20)
Industry: Software Publishers (NAICS 511210)
Contracting office: Procurement Division, Oss (15M104)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA22D003G
Where the work is: Williamson, TX · district TX-31
Topics: cybersecurity

Obligations by fiscal year

FY2023$218.6K

FY2026$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

3 actions since 2023-09-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-10	P00002	Close-out	$0	PURCHASE OF DELL BACKUP SOLUTIONS AND ACCESSORIES OFF OF GSA CONTRACT 47QTCA22D003G.
2023-09-28	P00001	Administrative change	$0	PURCHASE OF DELL BACKUP SOLUTIONS AND ACCESSORIES OFF OF GSA CONTRACT 47QTCA22D003G.
2023-09-26	0		$218.6K	PURCHASE OF DELL BACKUP SOLUTIONS AND ACCESSORIES OFF OF GSA CONTRACT 47QTCA22D003G.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗