AwardTape / Contracts / N68520-25-F-0216
N68520-25-F-0216: $180K Department of the Navy Award to Dell Marketing LP
Azure annual subscription. Contracting activity: FLEET READINESS CENTER. Estimated completion: 2026-08-07.
$180K contract action / $180K cumulative ceiling / COMPETITION NOT STATED / 2026-08-07 completion / N68520 FLEET READINESS CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N68520-25-F-0216 (unhyphenated: N6852025F0216) · Parent Vehicle: N66001-21-A-0083 |
|---|---|
| Prime Contractor (Awardee) |
Dell Marketing LP
$DELL
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $4.5B obligated across 1,253 contracts
|
| Obligated Amount | $179,511 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $179,511 |
| USAspending / FPDS Obligation History | Base Record Obligated: $179,511 (signed 2025-08-04, latest FPDS action 2025-08-04) · 15 Issued Delivery/Task Order(s) totaling $3,853,186,901 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N68520: FLEET READINESS CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software)) · NAICS 511210 (Software Publishers) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2026-08-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6852025F0216)
Azure annual subscription
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 2026-08-07
- Requirement Scope: Azure annual subscription
- Federal Supply Class: PSC 7C21 (It And Telecom - Other Data Center Facilities Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract N68520-25-F-0216 when contacting Dell Marketing LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N68520 (FLEET READINESS CENTER)
- 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 N68520-25-F-0216 (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 N68520-25-F-0216.
Recent Contract Actions from Buying Office N68520 (FLEET READINESS CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-10 | N68520-26-D-1003 | - | $42.3M | - | Tyonek Services Group wins $42.3M contract for logistics support, equipment maintenance, material management. Commander small business. |
| 2026-07-31 | N68520-22-C-0010 | Tyonek Services Overhaul Facility -Stennis | $11.1M | Jul 31, 2027 | Tyonek Services Overhaul Facility -Stennis gets $11.1M modification for an option to provide continued maintenance support services for airc... |
| 2026-06-11 | N68520-26-D-1001 | Beast Code LLC | $249.9M | - | Beast Code and 58 others share $249.9M contract for firm-fixed-price, cost-plus-fixed-fee, cost reimbursable. Commander small business. |
| 2025-12-19 | N68520-26-D-0001 | AGILE JV | $445.3M | - | AGILE JV wins $445.3M contract for logistics and engineering support to fleet support teams (FST) at the three main depots that. Commander s... |
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 N68520-25-F-0216
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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