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AwardTape / Contracts / FA4814-26-F-B036

FA4814-26-F-B036: $99K Department of the Air Force Award to Dell Marketing LP

Pkb sewp 376913, data center eur cabling (oef) centcom. Contracting activity: FA4814 6 CONS PK. Estimated completion: 2026-07-02.

$99K contract action / $99K cumulative ceiling / COMPETITION NOT STATED / 2026-07-02 completion / FA4814 FA4814 6 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4814-26-F-B036 (unhyphenated: FA481426FB036) · Parent Vehicle: GS35F059DA
Prime Contractor (Awardee) Dell Marketing LP $DELL (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $4.5B obligated across 1,253 contracts
Obligated Amount $98,865
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $98,865
USAspending / FPDS Obligation History Base Record Obligated: $98,865 (signed 2026-06-03, latest FPDS action 2026-06-03) · 15 Issued Delivery/Task Order(s) totaling $633,760
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4814: FA4814 6 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 511210 (Software Publishers)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2026-07-02
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA481426FB036)

Pkb sewp 376913, data center eur cabling (oef) centcom

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Dell Marketing LP
  • Delivery Runway: Active through 2026-07-02
  • Requirement Scope: Pkb sewp 376913, data center eur cabling (oef) centcom
  • Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
  • BD Action: Reference Prime Contract FA4814-26-F-B036 when contacting Dell Marketing LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: FA4814 (FA4814 6 CONS PK)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under FA4814-26-F-B036 (15 shown, $634K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA564124F0013 $380K Dell Marketing LP 2024-08-22 / 2024-08-22 2024-08-28 This delivery order is being issued against the NAVY DOD microsoft enterprise software agreement (ms esa) blanket purchase agreement (bpa) no. n66001-21-a-0083. all of the terms and conditions of bpa no. n66001-21-a-0083 are applicable to ...
FA860124FG148 $81K Dell Marketing LP 2023-10-01 / 2023-10-01 2024-09-30 It and telecom -compute: servers (hardware and perpetual license software)
N6600124F0914 $79K Dell Marketing LP 2024-08-20 / 2024-09-16 2024-09-03 Project mj 2024 m3 per device
N6893624F0052 $19K Dell Marketing LP 2023-11-17 / 2023-11-17 2023-12-04 Prjct alng licsapk mvl
N4038924F0005 $16K Dell Marketing LP 2024-06-12 / 2024-06-12 2024-09-30 Microsoft software assurance renewal
N6298025FS008 $16K Dell Marketing LP 2025-05-30 / 2025-05-30 2026-05-31 Identity mgrcal alng sa mvl usrcal part#: nk7-00066 qty 5,500 ea, unit price $2.85 ea pop: 06/01/2025 - 05/31/2026
N6449824FG131 $9K Dell Marketing LP 2024-09-01 / 2024-09-01 2024-10-01 Visual studio software (15 lic)
N0016425FP3738 $9K Dell Marketing LP 2025-09-15 / 2025-09-15 2025-11-19 Required to be used on existing equipment for continued collaboration 1044 4522896637
N6133124FG008 $7K Dell Marketing LP 2023-10-24 / 2023-10-24 2023-11-17 Keyboard, dell passive pen for latitude, strap for tablet po 4522386072
N0016424FP1042 $6K Dell Marketing LP 2024-06-13 / 2024-06-13 2024-07-26 Items are used on existing equipment for continued collaboration 104b, 4522532927
N0002424FG0673 $4K Dell Marketing LP 2024-08-22 / 2024-08-22 2024-11-20 Winserver std core ext security
N0016724FG080 $3K Dell Marketing LP 2024-03-07 / 2024-03-07 2024-03-19 Po# 4522458348 dell latitude 5430 rugged laptop
N6426725FG166 $3K Dell Marketing LP 2025-08-25 / 2025-08-25 2025-09-03 Prosubw/ghent alng licsapk mvl po# 4522878985
N0016424FP204 $1K Dell Marketing LP 2023-12-11 / 2023-12-11 2023-12-27 This material will be used on the rdt&e centrally managed network for testing. item will be used to support continued work on the rdt&e centrally managed network. 4522411353
N4215826FN001 $836 Dell Marketing LP 2025-12-03 / 2025-12-03 2026-12-04 Upgrade to win server std core ext security 2012 r2 to comply with re-accreditation standards
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 Marketing LP Supply Chain / Small Business Liaison referencing contract FA4814-26-F-B036.

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 FA4814-26-F-B036

Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗

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