W911QX21F0194↗

Name: W911QX21F0194: Dell Warranty Renewal
Creator: SpendQuery

DELL WARRANTY RENEWAL

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

Obligated to date$01 action

Current value$567.8Kwith options exercised

Potential value$887.3Kif every option is used

Period2021-09-01 → 2023-10-06up to 2024-10-06 with options

What it is

Product or service: IT and Telecom - IT Management Tools/Products (Hardware and Perpetual License Software) (PSC 7F20)
Industry: Software Publishers (NAICS 511210)
Contracting office: W6QK Acc-Apg Adelphi (W911QX)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F059DA
Solicitation: W911QX21Q0144
Where the work is: Harford, MD · district MD-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 2023-09-06. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-09-06	P00002	Supplemental agreement (work within scope)	$0	DELL WARRANTY RENEWAL - ADD FAR CLAUSE 52.204-27 AND DFARS CLAUSE 252.225-7007

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 ↗