19AQMM18F2832↗

Name: 19AQMM18F2832: Dell Server Maint- Multiple Service Tags Listed in Section B Price Schedule, Coverage for Each Server Includes Dell Maintenance: Next Business Day Onsite, Keep Your Hard Drive, Prosupport 4HR 7X24 Onsite, Prosupport Technical Support, and Prosupport Mission Critical Technical Support.
Creator: SpendQuery

DELL SERVER MAINT- MULTIPLE SERVICE TAGS LISTED IN SECTION B PRICE SCHEDULE, COVERAGE FOR EACH SERVER INCLUDES DELL MAINTENANCE: NEXT BUSINESS DAY ONSITE, KEEP YOUR HARD DRIVE, PROSUPPORT 4HR 7X24 ONSITE, PROSUPPORT TECHNICAL SUPPORT, AND PROSUPPORT MISSION CRITICAL TECHNICAL SUPPORT.

Delivery Order · Department of State · to Dell Marketing L.P. (UEI HJLSY7RZV8X6) · data as of 2026-09-30

Obligated to date-$358.4K1 action

Current value$3.98Mwith options exercised

Period2018-09-24 → 2023-09-29up to 2025-09-29 with options

What it is

Product or service: Information Technology Software (PSC 7030)
Industry: Software Publishers (NAICS 511210)
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Where the work is: Arlington, VA · district VA-08

Obligations by fiscal year

FY2023-$358.4K

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

1 action since 2023-06-27. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-06-27	P00009	Supplemental agreement (work within scope)	-$358.4K	DELL MAINTENANCE

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 ↗