AwardTape / Contracts / W91151-25-F-A079
W91151-25-F-A079: $988K Department of the Army Award to Dell Federal Systems LP
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. Contracting activity: W6QM MICC-FDO FT HOOD. Estimated completion: 2025-09-22.
$988K contract action / $988K cumulative ceiling / COMPETITION NOT STATED / 2025-09-22 completion / W91151 W6QM MICC-FDO FT HOOD
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91151-25-F-A079 (unhyphenated: W9115125FA079) · Parent Vehicle: W52P1J-19-D-0049 |
|---|---|
| Prime Contractor (Awardee) |
Dell Federal Systems LP
$DELL
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $1.7B obligated across 1,877 contracts
|
| Obligated Amount | $988,238 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $988,238 |
| USAspending / FPDS Obligation History | Base Record Obligated: $988,238 (signed 2025-08-08, latest FPDS action 2025-08-08) · 15 Issued Delivery/Task Order(s) totaling $38,785,231 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91151: W6QM MICC-FDO FT HOOD |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2025-09-22 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9115125FA079)
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
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 2025-09-22
- Requirement Scope: 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
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract W91151-25-F-A079 when contacting Dell Federal Systems LP Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91151 (W6QM MICC-FDO FT HOOD)
- 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 W91151-25-F-A079 (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 |
| 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 |
| W912CH25FA064 | $927K | Dell Federal Systems LP | 2025-07-09 / 2025-07-09 | 2025-09-01 | This action is to support tacom-lcmc for the procurement of brand name dell laptops, monitors, and docking stations. |
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 W91151-25-F-A079.
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 W91151-25-F-A079
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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