693JK424F70007N↗
Dell Federal Systems L.P received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $713.9K obligated so far for it and telecom - security and compliance 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
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 693Jk4 Ost (693JK4)
- Obligated to date
- $713.9K
- Potential value
- $713.9K
- 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 693JK424F70007N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JK424F70007N_6901_692M1523A00001_6920
Dell Federal Systems L.P: all federal awards · Department of Transportation: spending · 693Jk4 Ost: what it buys
THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE FUNDING TO CLIN 00001 FROM $699,892.74 BY $14,040.00 TO $713,932.74 TO COVER INCREASED COSTS DUE TO A VENDOR ERROR FOR MICROSOFT ENTERPRISE AGREEMENT AND AZURE CONSUMPTION AS PER ATTACHED REVISED QUOTE
What it is
- Product or service
- IT and Telecom - Security and Compliance Support Services (Labor) (PSC DJ01)
- Industry
- Software Publishers (NAICS 513210)
- Contracting office
- 693Jk4 Ost (693JK4)
- Competition
- Not 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
- Dallas, TX · district TX-33
- Topics
- cybersecurity
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 2024-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-07-03 | 0 | $713.9K | THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE FUNDING TO CLIN 00001 FROM $699,892.74 BY $14,040.00 TO $713,932.74 TO COVER INCREASED COSTS DUE TO A VENDOR ERROR FOR MICROSOFT ENTERPRISE AGREEMENT AND AZURE CONSUMPTION AS PER ATTACHED REVISED QUOTE |
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 ↗