28321322D00060017↗
Dell Federal Systems L.P received this contract vehicle from Ssa Ofc of Acquisition Grants, Social Security Administration: $0 obligated so far for it and telecom - data center products (hardware and perpetual license software). It runs to 2027-08-13.
Key facts · data as of Oct 26, 2026
- Recipient
- Dell Federal Systems L.P
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $0
- Potential value
- $130.10M
- Ends
- 2027-08-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 28321322D00060017, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_28321322D00060017_2800
Dell Federal Systems L.P: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys · The follow-on: recompete brief
ESTABLISH A SINGLE AWARD IDIQ CONTRACT WITH A 7-YEAR PERIOD (BASE YEAR PLUS SIX OPTION YEARS) FOR THE PURCHASE OF SERVERS, ASSOCIATED EQUIPMENT, INSTALLATION, TECHNICAL SERVICES, AND WARRANTIES.
Up for re-bid: ends 2027-08-13. Recompete brief →
What it is
- Product or service
- IT and Telecom - Data Center Products (Hardware and Perpetual License Software) (PSC 7C20)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
Obligations by fiscal year
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.
Orders under this vehicle
41 orders worth $81.45M (current value). The largest:
- 28321326FDS030029 · $16.42M · ends 2026-10-14
- 28321323FDS030169 · $10.96M · ends 2024-08-27
- 28321326FDS030030 · $9.12M · ends 2026-10-14
- 28321326FDS030145 · $7.23M · ends 2026-11-22
- 28321326FDS030096 · $7.18M · ends 2026-09-30
- 28321323FDS030174 · $5.60M · ends 2024-08-09
- 28321323FDS030054 · $3.78M · ends 2024-08-13
- 28321323FDS030073 · $3.49M · ends 2024-03-19
- 28321326FDS030100 · $2.67M · ends 2026-10-08
- 28321323FDS030208 · $2.48M · ends 2024-09-07
- 28321323FDS030140 · $1.89M · ends 2023-08-13
- 28321326FDS030098 · $1.65M · ends 2026-11-22
- 28321326FDS030097 · $1.63M · ends 2026-10-08
- 28321325FDS030026 · $988.1K · ends 2025-12-30
- 28321324FDS030119 · $931.3K · ends 2025-07-15
- 28321324FDS030111 · $890.7K · ends 2025-07-04
- 28321323FDS030145 · $640.5K · ends 2029-08-15
- 28321326FDS030099 · $465.7K · ends 2026-10-19
- 28321326FDS030031 · $422.1K · ends 2026-10-04
- 28321326FDS030146 · $356.8K · ends 2026-10-08
- 28321325FDS030097 · $329.1K · ends 2025-10-30
- 28321323FDX030188 · $321.6K · ends 2024-09-29
- 28321326FDS030126 · $320.3K · ends 2026-11-10
- 28321326FDS030163 · $295.1K · ends 2026-10-30
- 28321325FDS030098 · $249.9K · ends 2025-10-30
Every action
15 actions since 2023-02-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-30 | P00016 | Option exercised | $0 | THE PURPOSE OF THIS ZERO-DOLLAR MODIFICATION IS TO EXERCISE OPTION YEAR 4 OF THE DELL SERVER CONTRACT FOR A PERIOD OF PERFORMANCE OF 08/14/2026 - 08/13/2027. |
| 2026-01-22 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS ZERO-DOLLAR MODIFICATION IS TO UPDATE THE CONTRACT SPECIALIST AND THE CONTRACTING OFFICER ADMINISTERING THIS CONTRACT. |
| 2025-08-07 | P00012 | Option exercised | $0 | THE PURPOSE OF THIS ZERO-DOLLAR MODIFICATION IS TO EXERCISE OPTION YEAR 3 OF THE DELL SERVER CONTRACT FOR A PERIOD OF PERFORMANCE OF 08/14/2025 - 08/13/2026. |
| 2025-07-22 | P00014 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE CLIN 024D WITH A TECHNICAL SUBSTITUTION ON THE PRICING TABLE. |
| 2025-06-10 | P00013 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE CLIN 024D WITH A TECHNICAL SUBSTITUTION ON THE PRICING TABLE. |
| 2025-05-22 | P00011 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND REMOVE CLINS FOR TECHNOLOGY SUBSTITUTION AND INNOVATION TO THE PRICING TABLE. |
| 2025-02-12 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE LINE ITEM 003 ASSOCIATED WITH OPTION YEAR TWO. |
| 2024-07-11 | P00009 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO. |
| 2024-04-25 | P00008 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AND REMOVE CLINS FOR TECHNOLOGY SUBSTITUTION AND INNOVATION. |
| 2024-02-27 | P00007 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN: 021A OPENMANAGE ENTERPRISE ADVANCED+ UPGRADE FOR IDRAC9, CUSTOMER KIT |
| 2023-10-30 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD BOOT OPTIMIZED STORAGE SOLUTION (BOSS) CARDS AS SPECIAL CLINS TO THE PRICING TABLE AND INCORPORATE FAR 52.204-27, PROHIBITION ON A BYTE DANCE COVERED APPLICATION INTO THE DELL SERVER IDIQ CONTRACT. |
| 2023-10-11 | P00005 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD DELL SERVER ASSET DISPOSAL SERVICES TO THE DELL SERVER IDIQ CONTRACT. THESE SERVICES WILL ENABLE SSA TO TRADE-IN OLDER SERVER HARDWARE THAT IS BRING REFRESHED. TRADE-IN VALUES, IF AVAILABLE, WILL BE DETERMIN |
| 2023-07-13 | P00004 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND PROVIDE UPDATED ASN TEMPLATE FOR THE DELL SERVER IDIQ CONTRACT. |
| 2023-04-24 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 005M, 037D, 037E, AND 037F TO THE PRICING TABLE. |
| 2023-02-06 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR TO MEGHAN MESSER, CHANGE CONTRACTING PERSONNEL TO KATHLEEN SCHELL, ADD CLINS, CORRECT DESCRIPTION OF CLIN 5A, ADD LANGUAGE TO THE SOW TO ALLOW FOR OEM TO APPLY FACTORY SETTINGS/CONFIGURATIONS, AND |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗