AwardTape / Contracts / N00178-24-F-S789
N00178-24-F-S789: $479K Department of the Navy Award to Dell Federal Systems LP
P/n: 210-bfmo. Contracting activity: NSWC DAHLGREN. Estimated completion: 2024-09-09.
$479K contract action / $479K cumulative ceiling / COMPETITION NOT STATED / 2024-09-09 completion / N00178 NSWC DAHLGREN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-24-F-S789 (unhyphenated: N0017824FS789) · Parent Vehicle: NNG15SC06B |
|---|---|
| Prime Contractor (Awardee) |
Dell Federal Systems LP
$DELL
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.7B obligated across 1,877 contracts
|
| Obligated Amount | $478,835 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $478,835 |
| USAspending / FPDS Obligation History | Base Record Obligated: $478,835 (signed 2024-08-08, latest FPDS action 2024-08-08) · 15 Issued Delivery/Task Order(s) totaling $23,582,673 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00178: NSWC DAHLGREN |
| 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 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017824FS789)
P/n: 210-bfmo
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 2024-09-09
- Requirement Scope: P/n: 210-bfmo
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N00178-24-F-S789 when contacting Dell Federal Systems LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00178 (NSWC DAHLGREN)
- 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 N00178-24-F-S789 (15 shown, $23.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6833525F0302 | $6.3M | Dell Federal Systems LP | 2025-04-30 / 2025-04-30 | 2025-11-13 | The purpose of this order is to procure 2,001 dell pro rugged 13 laptops. |
| N6833525F0099 | $6.2M | Dell Federal Systems LP | 2024-12-18 / 2024-12-18 | 2025-07-07 | The purpose of this order is to procure 1,988 dell pro rugged 13 laptops. |
| N6833526F1020 | $4.0M | Dell Federal Systems LP | 2026-01-28 / 2026-01-28 | 2026-06-12 | This procurement is for the purchase of portable electronic maintenance aid (pema) dell pro rugged 13. |
| N6833526F1080 | $1.4M | Dell Federal Systems LP | 2026-05-19 / 2026-05-19 | 2026-08-19 | This procurement is for the purchase of portable electronic maintenance aid (pema) dell pro rugged 13. |
| N6833525F0222 | $964K | Dell Federal Systems LP | 2025-03-26 / 2025-03-26 | 2025-05-12 | The purpose of this order is to procure 307 dell pro rugged 13 laptops. |
| N6832226FK007 | $735K | Dell Federal Systems LP | 2026-01-29 / 2026-01-29 | 2026-03-06 | Dell pro rugged 10 ra00260 | si# 350102 | (p/n: 210-bswt) qty. (265) |
| N0017826FS776 | $614K | Dell Federal Systems LP | 2026-06-02 / 2026-06-02 | 2026-10-10 | Dell r770 servers |
| 70LGLY26FSSB00100 | $558K | Dell Federal Systems LP | 2026-09-30 / 2026-09-30 | 2027-09-30 | After action review (aar) server refresh |
| N6133124F1073 | $506K | Dell Federal Systems LP | 2024-09-12 / 2024-11-21 | 2024-12-23 | Dell latitude 5430 rugged with power cords and docking stations |
| N0017825FS761 | $466K | Dell Federal Systems LP | 2025-05-15 / 2025-05-15 | 2025-07-03 | P/n: 210-bfmo |
| N6832225FD040 | $421K | Dell Federal Systems LP | 2025-08-19 / 2025-12-29 | 2025-09-19 | Dell latitude 7030 rugged extreme tablet | (p/n: 210-bkcg) dell 65w usb-c pecos - green ac adapter with power cord - north american - 1 year ltd. warranty - snp (p/n: 492-bdqm) |
| N6832224FK026 | $393K | Dell Federal Systems LP | 2024-07-10 / 2024-07-10 | 2024-08-30 | Dell unity |
| N6133126F0069 | $386K | Dell Federal Systems LP | 2026-04-22 / 2026-04-22 | 2026-08-03 | Dell brand poweredge servers |
| N6833525F0234 | $350K | Dell Federal Systems LP | 2025-03-27 / 2025-03-27 | 2025-04-17 | Dell towers |
| W911NF26FA006 | $348K | Dell Federal Systems LP | 2026-03-18 / 2026-03-18 | 2026-05-15 | A12c developer laptops |
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 N00178-24-F-S789.
Recent Contract Actions from Buying Office N00178 (NSWC DAHLGREN)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00178-19-D-8329 | Prevailaince | $11.4M | - | Prevailaince gets $11.4M modification for firm-fixed-price task order (N00244-26-F-3107) under previously awarded multiple award contract. N... |
| 2026-09-28 | N00178-26-D-4301 | Atmos Solutions Inc | $42.0M | - | Atmos Solutions and 28 others share $42.0M contract for facility repairs and renovations in multiple buildings, trailers, and labs. Naval Su... |
| 2025-11-12 | N00178-26-D-4400 | TexTech Engineered Composites | $76.8M | - | TexTech Engineered Composites wins $76.8M contract for carbon phenolic heatshield materials and other reentry materials. Naval Surface Warfa... |
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 N00178-24-F-S789
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