693JK425F70005N↗

Dell Federal Systems L.P received this contract from 693Jk4 Ost, Immediate Office of the Secretary of Transportation: $1.23M obligated so far for it and telecom - service delivery management (hardware and 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
Immediate Office of the Secretary of Transportation (Department of Transportation)
Contracting office
693Jk4 Ost (693JK4)
Obligated to date
$1.23M
Potential value
$1.23M
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 693JK425F70005N, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_693JK425F70005N_6901_692M1523A00001_6920

THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001 FOR MICROSOFT ENTERPRISE LEVEL AGREEMENT (ELA) FOR DOTOIG. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $1,231,840.74 PER THE AT

Bpa Call · Immediate Office of the Secretary of Transportation · to Dell Federal Systems L.P (UEI N1C5QLNPJLS4) · data as of 2026-10-26

Obligated to date$1.23M3 actions
Current value$1.23Mwith options exercised
Period2025-07-01 → 2026-06-30current end date

What it is

Product or service
IT and Telecom - Service Delivery Management (Hardware and Perpetual License Software) (PSC 7D20)
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

Obligations by fiscal year

FY2025$1.23M
FY2026$0

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

3 actions since 2025-06-04. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-22P00002Administrative change$0THE PURPOSE OF THIS IS MODIFICATION IS TO INCORPORATE CLAUSE 52.222-90 INTO THE CONTRACT.
2025-09-23P00001Administrative change$0REALIGN FUNDING FROM CLIN 00004 TO 00009
2025-06-040$1.23MTHE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001 FOR MICROSOFT ENTERPRISE LEVEL AGREEMENT (ELA) FOR DOTOIG. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $1,231,840.74 PER THE AT

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 ↗