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W15QKN25F0459 | Contract Award | G2X

THIS REQUIREMENT IS FOR MONITORS (CONUS & OCONUS DELIVERIES) FOR DACID.

Award ID:W15QKN25F0459Ref ID:W52P1J19D0049Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$42,925

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

THIS REQUIREMENT IS FOR MONITORS (CONUS & OCONUS DELIVERIES) FOR DACID.

Overview

Task Order Obligations and Backlog

Total Obligated: $42,925

Total Contract Value: $42,925

Burn Rate: 100%

Period of Performance

Start Date: Sep 26, 2025

End Date: Oct 26, 2025

100% of period elapsed

Additional Information

Awardee

DELL FEDERAL SYSTEMS L.P

UEI: N1C5QLNPJLS4

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W15QKN25F0459
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W52P1J19D0049
Parent Agency Name: —

Period of Performance

Start Date: Sep 26, 2025
End Date: Oct 26, 2025
Potential End Date: Oct 26, 2025

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 334111
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Products or services pursuant to FAR 12.102(f)
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-PICA
Funding Department: DEPT OF DEFENSE
Funding Office: W3KP HQ USARMY CRIM INVES DIV

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

DELL FEDERAL SYSTEMS L.PCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 334111Market profile, competitors, and activity

PSC 7E20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Sep 24, 2025

Number of Offers Received

1

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Products or services pursuant to FAR 12.102(f)

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

W52P1J19D0049Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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