AwardTape / Contracts / N00604-25-F-A015

N00604-25-F-A015: $4.0M Department of the Navy Award to Dell Marketing LP

Microsoft licenses funding provided for annual requirement of replacement enterprise license agreement for microsoft software, software assurance (sa), and specified services.period of license: 01-jun-2025 to 31-may-2026. Contracting activity: NAVSUP FLT LOG CTR PEARL HARBOR. Estimated completion: 2026-05-31.

$4.0M contract action / $4.0M cumulative ceiling / COMPETITION NOT STATED / 2026-05-31 completion / N00604 NAVSUP FLT LOG CTR PEARL HARBOR

1. Contract Summary & Primary Sources

Contract Number (PIID)	N00604-25-F-A015 (unhyphenated: N0060425FA015) · Parent Vehicle: N66001-21-A-0083
Prime Contractor (Awardee)	Dell Marketing LP $DELL (Hawaii) FY2024-FY2026 Federal Defense Portfolio: $4.5B obligated across 1,253 contracts
Obligated Amount	$4,005,936 ($4.0M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $4,005,936
USAspending / FPDS Obligation History	Base Record Obligated: $4,005,936 (signed 2025-06-03, latest FPDS action 2025-06-03) · 15 Issued Delivery/Task Order(s) totaling $3,853,186,901
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N00604: NAVSUP FLT LOG CTR PEARL HARBOR
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / 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: Hawaii
Estimated Completion Date	2026-05-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0060425FA015)

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 2026-05-31
Requirement Scope: Microsoft licenses funding provided for annual requirement of replacement enterprise license agreement for microsoft software, software assurance (sa), and specified services.period of license: 01-jun-2025 to 31-may-2026
Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
BD Action: Reference Prime Contract N00604-25-F-A015 when contacting Dell Marketing LP Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N00604 (NAVSUP FLT LOG CTR PEARL HARBOR)
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 N00604-25-F-A015 (15 shown, $3.9B obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA877223F0001	$954.5M	Dell Marketing LP	2022-11-01 / 2025-09-25	2025-10-31	Microsoft esa agreement
HC108425F0014	$508.0M	Dell Marketing LP	2024-10-25 / 2025-03-31	2025-10-31	Microsoft products
HC108424F0023	$477.2M	Dell Marketing LP	2023-10-30 / 2024-03-25	2024-10-31	Microsoft m365 e5
FA877226F0001	$280.9M	Dell Marketing LP	2025-11-13 / 2025-12-11	2026-05-31	Acquisition of microsoft 365 e series software licenses and software assurance via the NAVY esi bpa to support approximately 720,000 air force and partner agency users with secure enterprise software capabilities.
HC108426F0015	$273.4M	Dell Marketing LP	2025-11-06 / 2025-12-01	2026-05-31	Microsoft products
N0003925F7807	$272.2M	Dell Marketing LP	2025-05-28 / 2026-01-13	2026-05-31	Persona 5 (8/4 month term). the naics code for this order is 513210 for software licenses, as reflected in modification p00005 of n66001-21-a-0083.
N0003924F7808	$243.2M	Dell Marketing LP	2024-05-13 / 2025-01-14	2025-05-31	Persona 5 (8 month term)
H9241524F0022	$227.0M	Dell Marketing LP	2024-02-29 / 2026-05-06	2027-02-28	Microsoft license renewal and sustainment
M6785424F4020	$105.9M	Dell Marketing LP	2024-05-30 / 2024-05-30	2025-05-31	Renewal of the microsoft esa productivity, infrastructure and persona enterprise orders.
M6785425F4062	$105.8M	Dell Marketing LP	2025-05-21 / 2025-07-01	2026-05-31	Persona 5: power user - (m365 e5)
SP470123F0029	$105.3M	Dell Marketing LP	2023-01-31 / 2026-06-01	2026-01-31	8509649109 m365 e5 for office users
HT001525F0026	$98.7M	Dell Marketing LP	2025-05-30 / 2025-06-05	2026-05-31	Microsoft licenses and support
HT001524F0082	$98.5M	Dell Marketing LP	2024-05-29 / 2024-07-15	2025-05-31	Microsoft licenses and support
N0003923F7898	$81.6M	Dell Marketing LP	2023-06-01 / 2024-01-19	2024-05-31	Microsoft persona 5
HC108424F0025	$20.9M	Dell Marketing LP	2023-10-31 / 2025-05-27	2023-11-01	Microsoft esa and subscription

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 N00604-25-F-A015.

Recent Contract Actions from Buying Office N00604 (NAVSUP FLT LOG CTR PEARL HARBOR)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-04-24	N00604-24-C-0006	Vectrus Systems	$17.3M	Apr 30, 2029	Vectrus Systems gets $17.3M modification for firm-fixed-price modification P00011 to exercise Option Year Two under a previously awarded. Na...

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 N00604-25-F-A015

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N00604-25-F-A015

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N00604-25-F-A015 (issued under parent contract N6600121A0083), awarded to Dell Marketing LP (2025-06-03) in the amount of $4,005,936 by NAVSUP FLT LOG CTR PEARL HARBOR:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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