FA481426FB036↗

Name: FA481426FB036: PKB Sewp 376913, Data Center Eur Cabling (Oef) Centcom
Creator: SpendQuery

PKB SEWP 376913, DATA CENTER EUR CABLING (OEF) CENTCOM

Delivery Order · Department of the Air Force · to Dell Marketing L.P. (UEI HJLSY7RZV8X6) · data as of 2026-09-30

Obligated to date$98.9K1 action

Current value$98.9Kwith options exercised

Period2026-06-03 → 2026-07-02current end date

What it is

Product or service: IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
Industry: Software Publishers (NAICS 511210)
Contracting office: Fa4814 6 Cons PK (FA4814)
Competition: Full and open competition · 4 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Where the work is: Prince William, VA · district VA-07

Obligations by fiscal year

FY2026$98.9K

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 2026-06-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-03	0		$98.9K	PKB SEWP 376913, DATA CENTER EUR CABLING (OEF) CENTCOM

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 ↗