AwardTape / Contracts / N0016425FP3738
N0016425FP3738: $9K Department of the Navy Award to Dell Marketing LP
Required to be used on existing equipment for continued collaboration 1044 4522896637. Contracting activity: NSWC CRANE. Estimated completion: 2025-11-19.
$9K contract action / $9K cumulative ceiling / COMPETITION NOT STATED / 2025-11-19 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016425FP3738 · Parent Vehicle: GS35F059DA |
|---|---|
| Prime Contractor (Awardee) |
Dell Marketing LP
$DELL
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $4.5B obligated across 1,253 contracts
|
| Obligated Amount | $8,845 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,845 |
| USAspending / FPDS Obligation History | Base Record Obligated: $8,845 (signed 2025-09-15, latest FPDS action 2025-09-15) · 15 Issued Delivery/Task Order(s) totaling $723,780 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / 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: Indiana |
| Estimated Completion Date | 2025-11-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016425FP3738)
Required to be used on existing equipment for continued collaboration 1044 4522896637
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 2025-11-19
- Requirement Scope: Required to be used on existing equipment for continued collaboration 1044 4522896637
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract N0016425FP3738 when contacting Dell Marketing LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N0016425FP3738 (15 shown, $724K 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 ... |
| 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) |
| 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 N0016425FP3738.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
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 N0016425FP3738
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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