FA930226FG534↗

Name: FA930226FG534: Dell Laptops
Creator: SpendQuery

DELL 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$278.7K1 action

Current value$278.7Kwith options exercised

Period2026-06-15 → 2026-09-15current end date

Up for re-bid: ends 2026-09-15. Recompete brief →

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: Fa9302 Aftc PZZ (FA9302)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA22D003G
Where the work is: Williamson, TX · district TX-31

Obligations by fiscal year

FY2026$278.7K

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 2026-06-15. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-15	0		$278.7K	DELL 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 ↗