Purchase Order FA570324P0055

This federal contract award with ID FA570324P0055 was made by the Air Force Central Command (AFCENT) to Dell Federal Systems L.P., a major IT provider to U.S. federal agencies. The $74,478.06 firm fixed-price purchase order is for the J6 Universal Power System Inventory Renewal Requirement, with an ultimate completion date of March 31, 2025. The contract was not set-aside. Dell Federal Systems L.P. has a $477 million Blanket Purchase Agreement with the General Services Administration for VMware software and services, which supports IT modernization efforts across civilian and defense agencies. This contract award likely aligns with AFCENT's ongoing operations and infrastructure needs.