FA857123F9061↗

Name: FA857123F9061: Sotware
Creator: SpendQuery

SOTWARE

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

Obligated to date$89.6K1 action

Current value$89.6Kwith options exercised

Period2023-08-16 → 2023-09-21current end date

What it is

Product or service: IT and Telecom - Application Development Software (Perpetual License Software) (PSC 7A20)
Industry: Software Publishers (NAICS 511210)
Contracting office: Fa8571 Maint Contracting Afsc Pzim (FA8571)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Where the work is: Houston, GA · district GA-02

Obligations by fiscal year

FY2023$89.6K

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 2023-08-16. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-16	0		$89.6K	SOTWARE

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 ↗