DELIVERY ORDER
ExpiredN6833526F1080
Department of Defense › Department of the Navy › NAVAIR WARFARE CTR AIRCRAFT DIV
$1.4M
obligated · signed 5 months ago
THIS PROCUREMENT IS FOR THE PURCHASE OF PORTABLE ELECTRONIC MAINTENANCE AID (PEMA) DELL PRO RUGGED 13.
Performance timeline
Start
May 19, 2026
End
Aug 19, 2026
with all options
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DELL FEDERAL SYSTEMS L.P
Contract N6833526F1080
UEI
N1C5QLNPJLS4
Parent Company
FRANCISCO PARTNERS MANAGEMENT, L.P.
Capabilities & Certifications
Headquarters Location
Congressional District: 17
Current Obligation
$1,365,040
Base + Exercised Options
$1,365,040
Total Ceiling Value
$1,365,040
Contract Type
FIRM FIXED PRICE
NAICS
ELECTRONIC COMPUTER MANUFACTURING
PSC
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 17
Awarding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVAIR WARFARE CTR AIRCRAFT DIV
Office
Funding Agency
Top-tier agency
Department of the Navy
Sub-tier agency
NAVAIR WARFARE CTR AIRCRAFT DIV
Office
Contract Vehicle
NNG15SC06B
GWACNational Aeronautics and Space Administration
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.