FA558723FG553↗

Name: FA558723FG553: Laptops
Creator: SpendQuery

LAPTOPS

Delivery Order · Department of the Air Force · to Dell Federal Systems L.P (UEI N1C5QLNPJLS4) · data as of 2026-09-30

Obligated to date$225.9K1 action

Current value$225.9Kwith options exercised

Period2022-10-01 → 2023-09-30current end date

What it is

Product or service: IT and Telecom - Mobile Device Products (Hardware and Perpetual License Software) (PSC 7E21)
Industry: Software Publishers (NAICS 511210)
Contracting office: Fa5587 48 Cons (Admin Only No Req) (FA5587)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA22D003G
Where the work is: GBR

Obligations by fiscal year

FY2023$225.9K

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 2022-10-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-10-01	0		$225.9K	LAPTOPS

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 ↗