Federal contract award
693JJ324F00359N
THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE DELL EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION, USED TO MAINTAIN OCIO-MANAGED DELL/EMC HARDWARE SYSTEMS THAT ARE REQUIRED FOR DATA STORAGE, DATA MANAGEMENT, AND DISASTE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JJ3 ACQUISITION AND GRANTS MGT |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DK10 — Cloud solutions delivered as a service. |
| Parent award / vehicle | NNG15SD42B |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Sep 24, 2024 |
| Current end date | Sep 23, 2025 |
| Potential end date | Sep 23, 2025 |
| Latest award activity | May 12, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 12, 2025 | P00001 | $109.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL EQUIPMENT UNDER DELIVERY/TASK ORDER 693JJ324F00359N FOR DELL EMC SUPPORT IN THE AMOUNT OF $109,377.50. THE TOTAL AMOUNT FUNDED ON THIS CLIN IS INCREASED FROM 1,108,649.60 BY $109,377.50 TO $1,218, |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.