N6832224FK109↗

Name: N6832224FK109: Tablets
Creator: SpendQuery

TABLETS

Delivery Order · Department of the Navy · to Dell Federal Systems L.P (UEI N1C5QLNPJLS4) · data as of 2026-09-30

Obligated to date$749.8K1 action

Current value$749.8Kwith options exercised

Period2024-08-13 → 2024-10-05current 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: Software Publishers (NAICS 511210)
Contracting office: Commanding Officer (N68322)
Competition: Full and open competition · 12 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under 47QTCA22D003G
Where the work is: Williamson, TX · district TX-17

Obligations by fiscal year

FY2024$749.8K

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 2024-08-13. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-08-13	0		$749.8K	TABLETS

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 ↗