75D30119F05978↗

Name: 75D30119F05978: Dell Force 10 Maintenance Renewal Support
Creator: SpendQuery

DELL FORCE 10 MAINTENANCE RENEWAL SUPPORT

Delivery Order · Centers for Disease Control and Prevention · to Dell Marketing L.P. (UEI HJLSY7RZV8X6) · data as of 2026-09-30

Obligated to date-$01 action

Current value$19.7Kwith options exercised

Period2019-07-31 → 2020-07-30current end date

What it is

Product or service: IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services (PSC D318)
Industry: Software Publishers (NAICS 511210)
Contracting office: CDC Office of Acquisition Services (75D301)
Competition: Full and open competition · 3 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Where the work is: Williamson, TX · district TX-17

Obligations by fiscal year

FY2023-$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

1 action since 2023-04-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-04-13	P00001	Administrative change	-$0	DELL FORCE 10 MAINTENANCE RENEWAL SUPPORT

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 ↗