AwardTape / Contracts / N42158-26-F-N001
N42158-26-F-N001: $836 Department of the Navy Award to Dell Marketing LP
Upgrade to win server std core ext security 2012 r2 to comply with re-accreditation standards. Contracting activity: NORFOLK NAVAL SHIPYARD GF. Estimated completion: 2026-12-04.
$836 contract action / $836 cumulative ceiling / COMPETITION NOT STATED / 2026-12-04 completion / N42158 NORFOLK NAVAL SHIPYARD GF
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N42158-26-F-N001 (unhyphenated: N4215826FN001) · 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 | $836 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $836 |
| USAspending / FPDS Obligation History | Base Record Obligated: $836 (signed 2025-12-03, latest FPDS action 2025-12-03) · 15 Issued Delivery/Task Order(s) totaling $731,789 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N42158: NORFOLK NAVAL SHIPYARD GF |
| 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: Virginia |
| Estimated Completion Date | 2026-12-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N4215826FN001)
Upgrade to win server std core ext security 2012 r2 to comply with re-accreditation standards
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 2026-12-04
- Requirement Scope: Upgrade to win server std core ext security 2012 r2 to comply with re-accreditation standards
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract N42158-26-F-N001 when contacting Dell Marketing LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N42158 (NORFOLK NAVAL SHIPYARD GF)
- 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 N42158-26-F-N001 (15 shown, $732K 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) |
| 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 |
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 N42158-26-F-N001.
Recent Contract Actions from Buying Office N42158 (NORFOLK NAVAL SHIPYARD GF)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-26 | N42158-22-D-S003 | Lyon Shipyard & Fabrication, LLC | $14.2M | - | Lyon Shipyard & Fabrication and 4 others share $14.2M modification for exercise Option Year 4 to execute overhaul services to service craft ... |
| 2026-05-27 | N42158-21-D-S001 | Amp United LLC | $67.8M | - | AMP United and 2 others share $67.8M modification for Federal Acquisition Regulation 52.217-8 (Option to Extend Services). Norfolk Naval Shi... |
| 2026-03-20 | N42158-26-D-S001 | Amee Bay, LLC | $114.0M | - | Amee Bay and 10 others share $114.0M contract for procurement involving specific supply of production touch labor to support the repair. Nor... |
| 2025-09-17 | N42158-22-D-S003 | Lyon Shipyard & Fabrication, LLC | $11.5M | - | Lyon Shipyard and 4 others share $11.5M modification for a combined total of $11,500,000 to execute overhaul services to service craft, smal... |
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 N42158-26-F-N001
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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