70VT1521F00027↗

Name: 70VT1521F00027: Software
Creator: SpendQuery

SOFTWARE

Delivery Order · Office of the Inspector General · to Dell Marketing L.P. (UEI HJLSY7RZV8X6) · data as of 2026-09-30

Obligated to date$4.7K3 actions

Current value$34.9Kwith options exercised

Period2021-09-23 → 2024-09-22current end date

What it is

Product or service: IT and Telecom - IT Management Support Services (Labor) (PSC DF01)
Industry: Software Publishers (NAICS 511210)
Contracting office: Office Inspector General (70VT15)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$4.7K

FY2025$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 2023-03-08. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-03-18	P00005	Close-out	$0	MAINTENANCE AND SUPPORT SERVICES DELL EQUALLOGIC
2023-06-28	P00004	Option exercised	$4.7K	MAINTENANCE AND SUPPORT SERVICES DELL EQUALLOGIC
2023-03-08	P00003	Administrative change	$0	MAINTENANCE AND SUPPORT SERVICES DELL EQUALLOGIC

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗