N6470921F0038↗

Name: N6470921F0038: Dell Emc Scv3020 3Ux30 Drive Storage Arr
Creator: SpendQuery

DELL EMC SCV3020 3UX30 DRIVE STORAGE ARR

Delivery Order · Department of the Navy · to Impres Technology Solutions, Inc (UEI MSSQQ551LG41) · data as of 2026-09-30

Obligated to date$01 action

Current value$125.3Kwith options exercised

Period2021-06-17 → 2021-07-17current end date

What it is

Product or service: IT and Telecom - Storage Products (Hardware and Perpetual License Software) (PSC 7K20)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Strategic Weapons Fac Lant Financia (N64709)
Competition: Full and open competition · 8 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F0002V
Solicitation: N6470921Q0038
Where the work is: Camden, GA · district GA-01

Obligations by fiscal year

FY2023$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

1 action since 2022-12-16. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2022-12-16	P00001	Close-out	$0	PURSUANT TO FAR 4.804-5, SUBJECT CONTRACT FILE HAS EVIDENCE OF PHYSICAL COMPLETION. SUBMISSION OF FINAL INVOICE AND PAYMENT HAS BEEN VERIFIED.

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 ↗