28321323FDS030169↗
Dell Federal Systems L.P received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $10.96M obligated so far for it and telecom - data center products (hardware and perpetual license software). Its period of performance ended 2024-08-27.
Key facts · data as of Oct 26, 2026
- Recipient
- Dell Federal Systems L.P
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $10.96M
- Potential value
- $10.96M
- Ends
- 2024-08-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 28321323FDS030169, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_28321323FDS030169_2800_28321322D00060017_2800
Dell Federal Systems L.P: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys
CONTINUATION OF PHASE 2 SERVER REFRESHMENT (2.2).
What it is
- Product or service
- IT and Telecom - Data Center Products (Hardware and Perpetual License Software) (PSC 7C20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 28321322D00060017
- Where the work is
- Baltimore (City), MD · district MD-07
Obligations by fiscal year
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 2023-07-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-06 | P00002 | Administrative change | $0 | MODIFICATION TO MAKE A SOC CODE CORRECTION TO ITEM 0015 ON TASK ORDER NO. 28321322D00060017/28321323FDS030169 MODIFICATION NO. P00001. |
| 2025-04-10 | P00001 | Funding only | -$41.2K | MODIFICATION TO DE-OBLIGATE FUNDS FROM TASK ORDER NO. 28321322D00060017/28321323FDS030169 FOR DELL SERVER IDIQ PHASE 2 SERVER REFRESHMENT CONTINUATION (2.2). |
| 2023-07-26 | 0 | $11.00M | CONTINUATION OF PHASE 2 SERVER REFRESHMENT (2.2). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗