N6893623F0529↗

Name: N6893623F0529: Fy23 Microsoft Sa CL FS
Creator: SpendQuery

FY23 MICROSOFT SA CL FS

Delivery Order · Department of the Navy · to Dell Marketing L.P. (UEI HJLSY7RZV8X6) · data as of 2026-09-30

Obligated to date$1.09M1 action

Current value$1.09Mwith options exercised

Period2023-05-22 → 2024-05-31current end date

What it is

Product or service: IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
Industry: Software Publishers (NAICS 511210)
Contracting office: Naval Air Warfare Center (N68936)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Where the work is: Williamson, TX · district TX-17

Obligations by fiscal year

FY2023$1.09M

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 2023-05-22. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-05-22	0		$1.09M	FY23 MICROSOFT SA CL FS

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 ↗