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W519TC26FA026 | Contract Award | G2X

DELL MONITORS P2425H

Award ID:W519TC26FA026Ref ID:W52P1J19D0049Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$48,150

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

DELL MONITORS P2425H

Overview

Task Order Obligations and Backlog

Total Obligated: $48,150

Total Contract Value: $48,150

Burn Rate: 100%

Period of Performance

Start Date: Nov 30, 2025

End Date: Jan 30, 2026

100% of period elapsed

Additional Information

Awardee

DELL FEDERAL SYSTEMS L.P

UEI: N1C5QLNPJLS4

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

US SECRET SERVICE

Code: 2028

Unique Award Key

Procurement Instrument Identifier (PIID): W519TC26FA026
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W52P1J19D0049
Parent Agency Name: —

Period of Performance

Start Date: Nov 30, 2025
End Date: Jan 30, 2026
Potential End Date: Jan 30, 2026

Acquisition Details

Product or Service Code (PSC): 7F20
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-RI
Funding Department: TREASURY, DEPARTMENT OF THE
Funding Office: SR CONSOL PROP OFC

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Subcontracts under this Award

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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

US SECRET SERVICEFunding agency profile and portfolio

NAICS 334111Market profile, competitors, and activity

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

Oct 22, 2025

Number of Offers Received

5

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

PSC 7F20Category profile for related contract work

W52P1J19D0049Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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