AwardTape · Defense awards · Base supplies and furnishings · Office supplies · W912J325FA020
W912J325FA020: $56K delivery order to Dell Federal Systems LP
Dell Federal Systems LP holds a delivery order from Department of the Army with $56K obligated since Oct 2023, against a ceiling of $56K. Latest action Sep 25, 2025.
Lexmark printers cb
| PIID | W912J325FA020 |
|---|---|
| Type | delivery order |
| Parent award | W52P1J19D0049 |
| Company | Dell Federal Systems LP |
| Agency | Department of the Army |
| Contracting office | W7NQ USPFO ACTIVITY NM ARNG |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 334111 ELECTRONIC COMPUTER MANUFACTURING |
| Obligated since Oct 2023 | $56K |
| Total obligated (lifetime) | $56K |
| Ceiling (base and all options) | $56K |
| Base date | Sep 25, 2025 |
| Latest action | Sep 25, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NM |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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