FA820524F0005↗

Name: FA820524F0005: En Laptops Purchase to Support F-22
Creator: SpendQuery

EN LAPTOPS PURCHASE TO SUPPORT F-22

Bpa Call · Department of the Air Force · to Dell Federal Systems L.P (UEI N1C5QLNPJLS4) · data as of 2026-09-29

Obligated to date$13.3K3 actions

Current value$13.3Kwith options exercised

Period2024-07-03 → 2024-08-02current 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: Fa8205 Aflcmc Wauk (FA8205)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: Blanket purchase agreement (BPA) · under FA805522A3008
Where the work is: Williamson, TX · district TX-17
Topics: f22

Obligations by fiscal year

FY2024$13.3K

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 2024-07-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-09-04	P00002	Administrative change	$0	ENGINEERING LAPTOPS - ADMIN MOD TO CORRECT PAYMENT OFFICE
2024-07-31	P00001	Administrative change	$0	ENGINEERING LAPTOPS - ADMIN MOD TO CORRECT PAYMENT OFFICE
2024-07-03	0		$13.3K	EN LAPTOPS PURCHASE TO SUPPORT F-22

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-29). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗