AwardTape / Contracts / 70RFP324FCEH00004
70RFP324FCEH00004: $419K Office of Procurement Operations Award to Dell Federal Systems LP
Ms unified support. Contracting activity: FPS EAST CCG DIV 3 ACQ DIV. Estimated completion: 2025-06-16.
$419K contract action / $419K cumulative ceiling / COMPETITION NOT STATED / 2025-06-16 completion / 70RFP3 FPS EAST CCG DIV 3 ACQ DIV
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RFP324FCEH00004 · Parent Vehicle: 70RTAC24A00000001 |
|---|---|
| Prime Contractor (Awardee) |
Dell Federal Systems LP
$DELL
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $1.7B obligated across 1,877 contracts
|
| Obligated Amount | $418,749 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $418,749 |
| USAspending / FPDS Obligation History | Base Record Obligated: $418,749 (signed 2024-05-30, latest FPDS action 2024-12-09) · 15 Issued Delivery/Task Order(s) totaling $554,877,337 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RFP3: FPS EAST CCG DIV 3 ACQ DIV |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 511210 (Software Publishers) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2025-06-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RFP324FCEH00004)
Ms unified support
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 2025-06-16
- Requirement Scope: Ms unified support
- Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
- BD Action: Reference Prime Contract 70RFP324FCEH00004 when contacting Dell Federal Systems LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RFP3 (FPS EAST CCG DIV 3 ACQ DIV)
- 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 70RFP324FCEH00004 (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 70RFP324FCEH00004.
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.
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Pre-Filled FOIA Request Letter for 70RFP324FCEH00004
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 ↗
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