Federal contract award
693JJ324F00486N
THIS PR IS FOR THE PROCUREMENT EFFORT THE OCIO WILL PURCHASE THE DELL EMC UNITY EQUIPMENT AND MAINTENANCE OF THE STORAGE DEVICES FOR THE STORAGE INFRASTRUCTURE MODERNIZATION PROJECT (SMABU) UNDER THE BRAND NAME DELL EMC. A DELL EMC BRANDED SYSTEM IS
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 | 7A21 — Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support. |
| Parent award / vehicle | NNG15SD87B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $1.5M |
| Potential contract value / ceiling | $1.5M |
| Start date | Sep 30, 2024 |
| Current end date | Sep 29, 2025 |
| Potential end date | Sep 29, 2025 |
| Latest award activity | Jan 28, 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 |
|---|---|---|---|
| Jan 28, 2025 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CANCEL CLIN 00101 AND REPLACE WITH (CLIN 00102 & CLIN 00201) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.