N6833526F1150↗

Name: N6833526F1150: The Purpose of This Requirement Is to Procure Pema Dell Pro Rugged 13 Devices.
Creator: SpendQuery

THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE PEMA DELL PRO RUGGED 13 DEVICES.

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

Obligated to date$6.90M1 action

Current value$6.90Mwith options exercised

Period2026-06-11 → 2026-12-28current end date

Up for re-bid: ends 2026-12-28. Recompete brief →

What it is

Product or service: IT and Telecom - Compute: Servers (Hardware and Perpetual License Software) (PSC 7B22)
Industry: Electronic Computer Manufacturing (NAICS 334111)
Contracting office: Navair Warfare CTR Aircraft Div (N68335)
Competition: Full and open competition · 3 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$6.90M

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 2026-06-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-11	0		$6.90M	THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE PEMA DELL PRO RUGGED 13 DEVICES.

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 ↗