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Department of the Interior Awarded a Contract to DELL FEDERAL SYSTEMS L.P for $14,660,665.96

Signed on

2/21/2025, 12:00 AM

DELL FEDERAL SYSTEMS L.P Government Contract #140D0425F0259

DELL FEDERAL SYSTEMS L.P was awarded a contract with the United States Government for $14,660,665.96. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of a federal contract worth $14,660,665.96 is Dell Federal Systems L.P. The contract is for licenses and software assurance for FireNet, funded by the Department of the Interior. Notable spending includes an initial obligation of $3,013,978.36, with expenditures towards software publishers and IT services.

Contract Details

Contract ID140D0425F0259
Contract TypeA
Total Obligation$3,013,978.36
Exercised Options$3,013,978.36
Base Amount + Options$14,660,665.96
Date Signed2025-02-21
Contract DescriptionMICROSOFT EA BPA ORDER: LICENSES AND SOFTWARE ASSURANCE FOR FIRENET (OWF)
Start Date2025-02-21
End Date2026-02-28

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyDepartmental Offices
Funding OfficeCHIEF INFORMATION OFFICER (00003)

Recipient Details

RecipientDELL FEDERAL SYSTEMS L.P
Recipient Location1 DELL WAY ROUND ROCK TEXAS, UNITED STATES
Business CategoriesCategory Business, Manufacturer of Goods, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00003$3,105,783.36February 26, 2026

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $3,105,783.36 to DELL FEDERAL SYSTEMS L.P. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$65,575.00September 23, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $65,575.00 to DELL FEDERAL SYSTEMS L.P. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$0.00June 16, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $0.00 to DELL FEDERAL SYSTEMS L.P. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$2,948,403.36February 21, 2025

Departmental Offices, a sub agency of Department of the Interior, issued a payment of $2,948,403.36 to DELL FEDERAL SYSTEMS L.P. The payment included a Subsidy Cost of $0.00.