693JJ324F00157N↗
Dell Federal Systems L.P received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $9.21M obligated so far for it and telecom - it management support services (labor). Its period of performance ended 2025-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Dell Federal Systems L.P
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $9.21M
- Potential value
- $9.21M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JJ324F00157N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ324F00157N_6925_692M1523A00001_6920
Dell Federal Systems L.P: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys
THIS CALL ORDER IS FOR THE ANNUAL RENEWAL OF MICROSOFT M365/G5 LICENSES AS A RESULT OF FAA BPA 692M15-23-A-00001, RFQ WC2024S80CIOK0371, AND DELL MARKETING LP QUOTE# DOT OST RENEWAL YEAR 2 G5 ONLY. SEE ATTACHMENTS FOR FURTHER DETAILS.
What it is
- Product or service
- IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
- Industry
- Software Publishers (NAICS 513210)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 692M1523A00001
- Where the work is
- District of Columbia, DC · district DC-98
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 2024-06-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-06-20 | 0 | $9.21M | THIS CALL ORDER IS FOR THE ANNUAL RENEWAL OF MICROSOFT M365/G5 LICENSES AS A RESULT OF FAA BPA 692M15-23-A-00001, RFQ WC2024S80CIOK0371, AND DELL MARKETING LP QUOTE# DOT OST RENEWAL YEAR 2 G5 ONLY. SEE ATTACHMENTS FOR FURTHER DETAILS. |
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 ↗