33301125FSS0055↗

Name: 33301125FSS0055: Dell Laptops
Creator: SpendQuery

DELL LAPTOPS

Delivery Order · National Gallery of Art · to Dell Federal Systems L.P (UEI N1C5QLNPJLS4) · data as of 2026-09-30

Obligated to date$308.1K1 action

Current value$308.1Kwith options exercised

Period2025-07-31 → 2025-08-22current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Software Publishers (NAICS 511210)
Contracting office: Nga Procurement Contracts (333011)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA22D003G
Where the work is: Prince Georges, MD · district MD-04

Obligations by fiscal year

FY2025$308.1K

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 2025-07-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-07-31	0		$308.1K	DELL LAPTOPS

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 ↗