FA872622FB009↗

Name: FA872622FB009: Dell Emc Product Support Licenses
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Distributed Technology Group LLC received this contract from Dcma Northeast, Defense Contract Management Agency: $443.4K obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2024-01-29.

Key facts · data as of Oct 26, 2026

Recipient: Distributed Technology Group LLC
Awarding agency: Defense Contract Management Agency (Department of Defense)
Contracting office: Dcma Northeast (S2206A)
Obligated to date: $443.4K
Potential value: $2.97M
Ends: 2024-01-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award FA872622FB009, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_FA872622FB009_9700_NNG15SC31B_8000

Distributed Technology Group LLC: all federal awards · Department of Defense: spending · Dcma Northeast: what it buys

DELL EMC PRODUCT SUPPORT LICENSES

Delivery Order · Defense Contract Management Agency · to Distributed Technology Group LLC (UEI ZK6MUHQC6DE4) · data as of 2026-10-26

Obligated to date$443.4K3 actions

Current value$2.97Mwith options exercised

Period2022-07-29 → 2024-01-29current end date

What it is

Product or service: IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Dcma Northeast (S2206A)
Competition: Full and open competition · 7 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC31B)
Where the work is: Oneida, NY · district NY-21

Obligations by fiscal year

FY2023$443.4K

FY2024$0

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 2023-01-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-01-25	ARZ999	Administrative change	$0	SERVICE CONTRACTS
2023-03-30	P00003	Administrative change	$0	DELL EMC PRODUCT SUPPORT LICENSES
2023-01-19	P00002	Option exercised	$443.4K	DELL EMC PRODUCT SUPPORT LICENSES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗