692M1526F00022↗
Dell Federal Systems L.P received this contract from 692M15 Acquisition & Grants, Aaq600, Federal Aviation Administration: $593.8K obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2026-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Dell Federal Systems L.P
- Awarding agency
- Federal Aviation Administration (Department of Transportation)
- Contracting office
- 692M15 Acquisition & Grants, Aaq600 (692M15)
- Obligated to date
- $593.8K
- Potential value
- $593.8K
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 692M1526F00022, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_692M1526F00022_6920_692M1523A00001_6920
Dell Federal Systems L.P: all federal awards · Department of Transportation: spending · 692M15 Acquisition & Grants, Aaq600: what it buys
ITAR-26-1306 SLI# 60466, EFA# EFA-26-RDOE-4763.4, DELL, $593,776.80 720 WIN SERVER DC CORE ALNG LSA 2L, P/N 9EA-00039. POP: DOA THRU 06/30/26
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Software Publishers (NAICS 513210)
- Contracting office
- 692M15 Acquisition & Grants, Aaq600 (692M15)
- Competition
- Competed under simplified acquisition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 692M1523A00001
- Where the work is
- Salt Lake, UT · district UT-02
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
1 action since 2026-03-27. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-27 | 0 | $593.8K | ITAR-26-1306 SLI# 60466, EFA# EFA-26-RDOE-4763.4, DELL, $593,776.80 720 WIN SERVER DC CORE ALNG LSA 2L, P/N 9EA-00039. POP: DOA THRU 06/30/26 |
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 ↗