AwardTape / Contracts / 70LGLY25FSSB00060

70LGLY25FSSB00060: $122K Federal Law Enforcement Training Center Award to Dell Federal Systems LP

Azure subscription renewal. Contracting activity: FLETC GLYNCO PROCUREMENT OFFICE. Estimated completion: 2026-07-14.

$122K contract action / $122K cumulative ceiling / COMPETITION NOT STATED / 2026-07-14 completion / 70LGLY FLETC GLYNCO PROCUREMENT OFFICE

1. Contract Summary & Primary Sources

Contract Number (PIID)	70LGLY25FSSB00060 · Parent Vehicle: 70RTAC24A00000001
Prime Contractor (Awardee)	Dell Federal Systems LP $DELL (Georgia) FY2024-FY2026 Federal Defense Portfolio: $1.7B obligated across 1,877 contracts
Obligated Amount	$122,324
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $122,324
USAspending / FPDS Obligation History	Base Record Obligated: $122,324 (signed 2025-06-12, latest FPDS action 2025-06-12) · 15 Issued Delivery/Task Order(s) totaling $554,877,337
Awarding Branch / Agency	Federal Law Enforcement Training Center
Contracting Command & DoDAAC	70LGLY: FLETC GLYNCO PROCUREMENT OFFICE
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 511210 (Software Publishers)
Work Locations & Funding	Primary Place of Performance: Georgia
Estimated Completion Date	2026-07-14
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70LGLY25FSSB00060)

Azure subscription renewal

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Dell Federal Systems LP
Delivery Runway: Active through 2026-07-14
Requirement Scope: Azure subscription renewal
Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
BD Action: Reference Prime Contract 70LGLY25FSSB00060 when contacting Dell Federal Systems LP Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70LGLY (FLETC GLYNCO PROCUREMENT OFFICE)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70LGLY25FSSB00060 (15 shown, $554.9M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70B04C25F00000214	$87.0M	Dell Federal Systems LP	2025-05-02 / 2026-09-15	2027-03-26	Microsoft enterprise licenses
70T03024F7667N009	$75.2M	Dell Federal Systems LP	2024-03-27 / 2025-08-15	2027-03-26	Bpa order for microsoft licenses, subscriptions and azure usage.
70Z07926FUCPL0001	$59.4M	Dell Federal Systems LP	2026-05-05 / 2026-09-10	2029-03-26	Enterprise-wide microsoft licensing for software assurance and maintenance
70T03026F7667N022	$46.3M	Dell Federal Systems LP	2026-06-08 / 2026-08-20	2027-03-26	Fy26 microsoft purchase
70B04C24F00000246	$36.7M	Dell Federal Systems LP	2024-03-27 / 2025-03-13	2025-03-26	Microsoft licenses
70RTAC24FC0000015	$31.3M	Dell Federal Systems LP	2024-03-27 / 2025-03-10	2025-03-26	Microsoft subscription licenses and software assurance bpa call order for the department of homeland security, office of information technology operations, headquarters operations division.
70CTD026FC0000011	$27.8M	Dell Federal Systems LP	2026-04-24 / 2026-09-14	2027-03-26	This call supports the u.s. immigration and customs enforcement, office of the chief information officer through the purchase of the microsoft enterprise software licenses and unified specialized support. payment will be made based on ...
70FA4024F00000182	$27.5M	Dell Federal Systems LP	2024-03-28 / 2026-08-25	2025-07-18	Fema microsoft enterprise-wide call order fy 2024-2025.
70FA4025F00000142	$27.4M	Dell Federal Systems LP	2025-04-28 / 2026-08-18	2026-08-19	The purpose of this call order is to purchase microsoft enterprise licenses and subscriptions through the DHS single award bpa 70rtac24a00000001 with dell. this is a ffp call order.
70RTAC25FC0000012	$26.3M	Dell Federal Systems LP	2025-04-23 / 2025-09-30	2026-03-26	Microsoft subscription licenses and software assurance bpa call order for the department of homeland security, office of information technology operations, headquarters operations division. e.o. 14222 exclusion: section 2(d)
70FA3026F00000044	$26.0M	Dell Federal Systems LP	2026-06-17 / 2026-09-30	2027-03-26	The purpose of this bpa call is to procure microsoft licenses and azure subscriptions for the FEMA enterprise for a total of $22,370,644.63 in accordance with quote#masxcl60126fema-yr3h. all clauses, terms and conditions flow down from the ...
70RTAC26FC0000010	$25.9M	Dell Federal Systems LP	2026-06-11 / 2026-09-24	2027-03-26	Microsoft subscription licenses and software assurance renewal for the department of homeland security, headquarters.
70US0926F1DHS2492	$19.8M	Dell Federal Systems LP	2026-06-22 / 2026-09-23	2027-03-26	This is a ffp delivery order, bpa call against DHS microsoft ela v bpa to renew maintenance for existing microsoft licensing to include, office 365, teams premium, security tools and support, and azure cloud commitments.
70SBUR26F00000052	$19.3M	Dell Federal Systems LP	2026-03-26 / 2026-05-18	2027-03-26	This is an order for microsoft licenses and support off of the DHS microsoft ela v bpa.
70SBUR25F00000053	$19.1M	Dell Federal Systems LP	2025-03-26 / 2025-11-04	2026-03-26	Microsoft software maintenance, subscription licenses and unified support for uscis.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Dell Federal Systems LP Supply Chain / Small Business Liaison referencing contract 70LGLY25FSSB00060.

Other Recent Department of War Awards to Dell Federal Systems LP

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-06-15	N66001-26-A-0051	Air Force	$1.4B	Apr 30, 2029	Dell Federal Systems L.P. wins $1.44B order for Microsoft Enterprise License Agreement renewal. Air Force Life Cycle Management Center $208....
2026-05-27	N66001-26-A-0051	Navy	$9.7B	-	Dell Federal Systems, L.P. wins $9.69B contract for Microsoft software licenses, cloud subscriptions, and Software Assurance. Naval Informat...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70LGLY25FSSB00060

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70LGLY25FSSB00060

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70LGLY25FSSB00060 (issued under parent contract 70RTAC24A00000001), awarded to Dell Federal Systems LP (2025-06-12) in the amount of $122,324 by FLETC GLYNCO PROCUREMENT OFFICE:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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