HC102825F0816↗

Name: HC102825F0816: Dell Pro Max 14 Nipr Standard Laptop
Creator: SpendQuery

DELL PRO MAX 14 NIPR STANDARD LAPTOP

Delivery Order · Defense Information Systems Agency · to Government Acquisitions LLC (UEI R98MW4ZKUUK3) · data as of 2026-09-30

Obligated to date$19.67M2 actions

Current value$19.67Mwith options exercised

Period2025-07-29 → 2025-10-11current 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: Other Computer Related Services (NAICS 541519)
Contracting office: IT Contracting Division - PL83 (HC1028)
Competition: Full and open after exclusion of sources · 2 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC78B)
Where the work is: Cumberland, PA · district PA-10

Obligations by fiscal year

FY2025$19.67M

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

2 actions since 2025-07-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-12	P00001	Option exercised	$9.75M	DELL PRO MAX 14 NIPR STANDARD LAPTOP
2025-07-29	0		$9.93M	DELL PRO MAX 14 NIPR STANDARD LAPTOP

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 ↗