N6832226FK007↗

Name: N6832226FK007: Dell Pro Rugged 10 Ra00260 | Si# 350102 | (P/N: 210-Bswt) Qty. (265)
Creator: SpendQuery

DELL PRO RUGGED 10 RA00260 | SI# 350102 | (P/N: 210-BSWT) QTY. (265)

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

Obligated to date$735.0K1 action

Current value$735.0Kwith options exercised

Period2026-01-30 → 2026-03-06current 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: Electronic Computer Manufacturing (NAICS 334111)
Contracting office: Commanding Officer (N68322)
Competition: Full and open competition · 6 offers received
Pricing: Firm fixed price
How it was bought: GWAC · under SEWP V (NNG15SC06B)
Where the work is: Williamson, TX · district TX-17

Obligations by fiscal year

FY2026$735.0K

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 2026-01-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-01-29	0		$735.0K	DELL PRO RUGGED 10 RA00260 \| SI# 350102 \| (P/N: 210-BSWT) QTY. (265)

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 ↗