1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-19-D-0049 (unhyphenated: W52P1J19D0049) |
|---|---|
| Prime Contractor (Awardee) |
Dell Federal Systems LP
$DELL
FY2024-FY2026 Federal Defense Portfolio: $1.7B obligated across 1,877 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $625,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-07-26, latest FPDS action 2026-05-21) · 15 Issued Delivery/Task Order(s) totaling $38,846,628 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 7035 (Adp Support Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J19D0049)
Award of ARMY desktop and mobile computing - 3 (admc-3)
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 multi-year ordering period
- Requirement Scope: Award of ARMY desktop and mobile computing - 3 (admc-3)
- Federal Supply Class: PSC 7035 (Adp Support Equipment)
- BD Action: Reference Prime Contract W52P1J-19-D-0049 when contacting Dell Federal Systems LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-19-D-0049 (15 shown, $38.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912CM24F0028 | $10.0M | Dell Federal Systems LP | 2024-09-24 / 2024-09-24 | 2024-12-26 | Purchase of lcr computers for fy24. |
| W56KGZ24F6071 | $4.8M | Dell Federal Systems LP | 2024-09-25 / 2024-10-30 | 2025-02-27 | Dell latitude 7450 |
| W519TC25FA257 | $4.0M | Dell Federal Systems LP | 2025-09-26 / 2025-12-11 | 2026-03-23 | 5,000 lightweight notebook computers to be delivered 120 days adc. |
| W911QX24F0115 | $3.4M | Dell Federal Systems LP | 2024-09-25 / 2025-02-13 | 2025-02-27 | Arl dell components and accessories |
| W911S024F0314 | $3.0M | Dell Federal Systems LP | 2024-09-25 / 2024-09-25 | 2024-10-25 | Item #2 - performance notebook |
| W911QX25FA058 | $2.0M | Dell Federal Systems LP | 2025-09-09 / 2026-01-30 | 2026-07-01 | Dell desktop computers, laptops, workstations, monitors, and peripherals |
| W564KV24F0321 | $2.0M | Dell Federal Systems LP | 2024-09-28 / 2024-09-28 | 2024-11-26 | Imcom-e chess purchase |
| W911S024F0327 | $1.7M | Dell Federal Systems LP | 2024-09-27 / 2024-09-27 | 2024-10-28 | Item #4 - standard tablet |
| N0040624F0262 | $1.5M | Dell Federal Systems LP | 2024-09-26 / 2024-09-26 | 2024-10-30 | Laptops |
| W519TC26F0110 | $1.4M | Dell Federal Systems LP | 2026-05-06 / 2026-05-06 | 2026-05-14 | Standard computer, monitor, laptops (cml) |
| W912CH26FA096 | $1.1M | Dell Federal Systems LP | 2026-05-27 / 2026-05-27 | 2027-07-27 | Tank-automotive and armaments command life cycle management command (tacom-lcmc) computer hardware, enterprise software and solutions (chess) consolidated buy (cb) 47 laptops, desktops, tablets, docking stations |
| W9124P25FA222 | $1.0M | Dell Federal Systems LP | 2025-09-30 / 2025-09-30 | 2026-09-29 | Requirement to purchase laptops, monitors, and docking stations for the aviation and missile command (amcom) headquarters (hq) |
| W912CH24FL231 | $993K | Dell Federal Systems LP | 2024-09-25 / 2024-09-25 | 2025-02-25 | Dell latitude 7450 program executive office ground combat systems |
| W9115125FA079 | $988K | Dell Federal Systems LP | 2025-08-08 / 2025-08-08 | 2025-09-22 | This is a supply / product requirement. usag fort hood is asking for 985 items which vary in electronics. supplies requested to be shipped to 16 different locations |
| W9124P24F0824 | $964K | Dell Federal Systems LP | 2024-09-27 / 2024-09-27 | 2024-10-30 | This requirement is to purchase several std laptop dell 5550 |
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 W52P1J-19-D-0049.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W52P1J-19-D-0049
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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