FY25 dell prosupport renewa

Ended Awarded Last action

Contract number
80NSSC25FA498
Awardee
Awarding agency
Obligated
$10,746

Award facts

Contract value 100% obligated
$10,745.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
511210 Software Publishers
PSC
DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greenbelt, MD 20771, USA

Award details come from SAM.gov/FPDS.

About this award

The Shared Services Center issued a delivery order to Dell Federal Systems L.P. on June 3, 2025, with a ceiling value of $10,745.78 for FY25 Dell ProSupport renewal under the GSA Multiple Award Schedule (MAS).

Place of performance is Greenbelt, MD. The order is firm fixed price and carries an ultimate completion date of June 2, 2026. No set-aside was used.

Quick answers

Who was awarded contract 80NSSC25FA498?

80NSSC25FA498 was awarded to Dell Federal Systems L.P by Shared Services Center (National Aeronautics and Space Administration) on June 3, 2025.

How much is contract 80NSSC25FA498 worth?

The government has obligated $10,746 on 80NSSC25FA498.

Is contract 80NSSC25FA498 an order under another contract?

Yes. 80NSSC25FA498 is a delivery order under 47QTCA22D003G, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 80NSSC25FA498 competed?

The extent of competition for 80NSSC25FA498 was full and open competition. The government received 1 offer.

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