FA830725FB025↗
Dell Federal Systems L.P received this contract from Fa8307 Aflcmc HNCK HNC Cyber & NTR, Department of the Air Force: $1.41M obligated so far for it and telecom - compute: servers (hardware and perpetual license software). It runs to 2028-03-26.
Key facts · data as of Oct 25, 2026
- Recipient
- Dell Federal Systems L.P
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa8307 Aflcmc HNCK HNC Cyber & NTR (FA8307)
- Obligated to date
- $1.41M
- Potential value
- $1.41M
- Ends
- 2028-03-26
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award FA830725FB025, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_FA830725FB025_9700_FA830724AB001_9700
Dell Federal Systems L.P: all federal awards · Department of Defense: spending · Fa8307 Aflcmc HNCK HNC Cyber & NTR: what it buys · The follow-on: recompete brief
THIS REQUIREMENT IS FOR THE IDCS HARDWARE AND SENSOR SYSTEMS FULL DEPLOYMENT HARDWARE ACQUISITION, DEPLOYMENT, INSTALLATION, AND SUPPORT. THIS REQUIREMENT WILL BE CALL #19 UNDER THE ELX BLANKET PURCHASE AGREEMENT CONTRACT NUMBER# FA830724AB001
Up for re-bid: ends 2028-03-26. Recompete brief →
What it is
- Product or service
- IT and Telecom - Compute: Servers (Hardware and Perpetual License Software) (PSC 7B22)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Fa8307 Aflcmc HNCK HNC Cyber & NTR (FA8307)
- Competition
- Not competed under simplified acquisition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under FA830724AB001
- Where the work is
- Bexar, TX · district TX-23
Obligations by fiscal year
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 2025-01-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-01-29 | 0 | $1.41M | THIS REQUIREMENT IS FOR THE IDCS HARDWARE AND SENSOR SYSTEMS FULL DEPLOYMENT HARDWARE ACQUISITION, DEPLOYMENT, INSTALLATION, AND SUPPORT. THIS REQUIREMENT WILL BE CALL #19 UNDER THE ELX BLANKET PURCHASE AGREEMENT CONTRACT NUMBER# FA830724AB001 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗