693JJ324F00359N↗
Architechture Solutions LLC received this contract from 693Jj3 Acquisition and Grants MGT, Federal Highway Administration: $1.22M obligated so far for it and telecom - storage as a service. Its period of performance ended 2025-09-23.
Key facts · data as of Oct 26, 2026
- Recipient
- Architechture Solutions LLC
- Awarding agency
- Federal Highway Administration (Department of Transportation)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Obligated to date
- $1.22M
- Potential value
- $2.22M
- Ends
- 2025-09-23
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 693JJ324F00359N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JJ324F00359N_6925_NNG15SD42B_8000
Architechture Solutions LLC: all federal awards · Department of Transportation: spending · 693Jj3 Acquisition and Grants MGT: what it buys
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE DELL EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION, USED TO MAINTAIN OCIO-MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTE
What it is
- Product or service
- IT and Telecom - Storage As a Service (PSC DK10)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 693Jj3 Acquisition and Grants MGT (693JJ3)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD42B)
- Where the work is
- District of Columbia, DC · district DC-98
- Topics
- cloud
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
2 actions since 2024-09-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-12 | P00001 | Additional work (new agreement) | $109.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL EQUIPMENT UNDER DELIVERY/TASK ORDER 693JJ324F00359N FOR DELL EMC SUPPORT IN THE AMOUNT OF $109,377.50. THE TOTAL AMOUNT FUNDED ON THIS CLIN IS INCREASED FROM 1,108,649.60 BY $109,377.50 TO $1,218, |
| 2024-09-10 | 0 | $1.11M | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE DELL EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION, USED TO MAINTAIN OCIO-MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTE |
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 ↗