33301125FSS0061↗

Name: 33301125FSS0061: Dell Power Store 500 Storage Expansion for Equinix
Creator: SpendQuery

DELL POWER STORE 500 STORAGE EXPANSION FOR EQUINIX

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

Obligated to date$219.6K1 action

Current value$219.6Kwith options exercised

Period2025-08-28 → 2025-09-30current end date

What it is

Product or service: Hardware, Commercial (PSC 5340)
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: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2025$219.6K

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 2025-08-28. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-28	0		$219.6K	DELL POWER STORE 500 STORAGE EXPANSION FOR EQUINIX

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 ↗