AwardTape / Contracts / GS35F059DA
GS35F059DA: $380K Department of the Air Force Award to Dell Marketing LP
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 .... Contracting activity: FA5641 764 ESS PK. Estimated completion: 2024-08-28.
$380K contract action / $380K cumulative ceiling / COMPETITION NOT STATED / 2024-08-28 completion / GS35F0 FA5641 764 ESS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | GS35F059DA |
|---|---|
| Prime Contractor (Awardee) |
Dell Marketing LP
$DELL
FY2024-FY2026 Federal Defense Portfolio: $4.5B obligated across 1,253 contracts
|
| Obligated Amount | $380,068 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $380,068 |
| USAspending / FPDS Obligation History | Base Record Obligated: $380,068 (signed 2024-08-22, latest FPDS action 2024-08-22) · 15 Issued Delivery/Task Order(s) totaling $352,557 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | GS35F0: FA5641 764 ESS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 511210 (Software Publishers) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-08-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA564124F0013)
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 ...
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 2024-08-28
- Requirement Scope: 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 ...
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract GS35F059DA when contacting Dell Marketing LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: GS35F0 (FA5641 764 ESS PK)
- 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 GS35F059DA (15 shown, $353K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA481426FB036 | $99K | Dell Marketing LP | 2026-06-03 / 2026-06-03 | 2026-07-02 | Pkb sewp 376913, data center eur cabling (oef) centcom |
| 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 GS35F059DA.
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 GS35F059DA
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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