Contract for open systems (OS) enterprise disk storage infrastructure and services (edsis).

Active Indefinite Delivery Contract Awarded Last action

Contract number
28321321D00060006
Awardee
Awarding agency
Task orders
42 $130,315,948 obligated

Award facts

Opportunity
Combined order value
$130,367,499 Current and potential, with all options
Last date to order 99% complete
IDV ceiling 63% used
$206,786,135.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Social Security Administration awarded an indefinite-delivery contract to Dell Federal Systems L.P. on October 29, 2020, with a ceiling value of $206.786 million for open systems enterprise disk storage infrastructure and services (EDSIS). This is a single-award contract with no set-aside.

Work is performed at Dell Federal Systems L.P.'s facility in Round Rock, Texas, with subordinate delivery locations at SSA's National Service Center in Urbana, Maryland and Perimeter East Building in Baltimore, Maryland. The originating solicitation, posted September 9, 2019 with proposals due December 6, 2019, sought to recompete the incumbent contract through full and open competition for open systems hardware, software, and related services supporting SSA's enterprise storage infrastructure. Evaluation criteria included technical qualifications, past performance, and price. Primary NAICS code is 334111 (electronic computer storage manufacturing); predominant PSC is D304 (ADP storage devices).

The contract period of performance extends from October 29, 2020 through October 29, 2026, with the ultimate completion date reflecting options exercised through 2034 on individual delivery orders. The contract operates as an indefinite-delivery vehicle through which SSA issues firm fixed-price delivery orders for hardware procurements, storage growth, system refreshment, onsite data center technician services, systems engineering support, and account management.

Recent delivery order activity includes a $618,614 order issued June 15, 2026, for open systems storage (completion June 21, 2027); a $687,098 order issued March 2, 2026, for enterprise disk storage procurement (completion May 24, 2026); and a $139,460 order issued February 27, 2026, establishing an open systems storage service account manager (completion February 28, 2027). Earlier substantial orders include a $12.027 million delivery order issued September 30, 2024 (completion September 29, 2025); a $17.53 million FY23 storage buy-down issued September 15, 2023; and a $21.99 million next-generation technology platform storage order issued May 20, 2021 (completion October 29, 2034). Orders span hardware purchases, disk storage growth, backup storage expansion, cyber recovery storage, storage system refreshment, onsite technician support, and systems engineering services performed across Round Rock and SSA data centers in Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Purpose of this modification is to fully fund the order. 28321326FDS030071 Social Security Administration $567,063
Procure clins off contract for open storage enterprise disk storage. 28321326FDS030015 Social Security Administration $687,098
Open system storage service account manager 28321326FDS030034 Social Security Administration $139,460
Order off of contract 28321321D00060006 for clin 201-2 on site SE services. Open systems onsite storage technicians 28321325FDS030092 Social Security Administration $634,867
Open systems storage service account manager 28321325FDS030036 Social Security Administration $137,399
Delivery/task order under IDIQ contract 28321321D00060006 - open systems storage. 28321324FDS030186 Social Security Administration $12,027,541
Open systems onsite storage technicians 28321324FDS030088 Social Security Administration $900,696
The objective of this effort is to acquire virtual consulting service in assistance with the refresh of data domain… 28321324FDS030092 Social Security Administration $17,925
Data domain hardware refresh" the warranty on this unit expires december 2023. This unit allows desei to replicate data… 28321324FDX030075 Social Security Administration $85,418
Open systems backup storage growth hardware 28321324FDS030069 Social Security Administration $1,989,310
Open systems storage service account manager 28321324FDS030039 Social Security Administration $135,368
FY23 OS storage buy down 28321323FDS030196 Social Security Administration $17,530,334
Cyber recovery storage (OS) 28321323FDS030157 Social Security Administration $295,795
Cyber recovery storage (OS) 28321323FDS030139 Social Security Administration $4,692,453
Purchase 4 dell storage modules for ssoars - 2 will ship to NSC and 2 will ship to SSC. 28321323FDS030146 Social Security Administration $301,568
OIS disk storage-growth splunk Q3/Q4 28321323FDS030138 Social Security Administration $8,022,784
Open systems primary disk 28321323FDS030095 Social Security Administration $326,334
Task order for two (2) storage management onsite data center technicians for engineering support associated with the… 28321323FDS030058 Social Security Administration $542,291
Open systems data center technicians 28321323FDS030085 Social Security Administration $862,735
Open systems service account manager 28321323FDS030018 Social Security Administration $133,368
Forward fund FY2023 open systems requirements using contract 28321321D00060006 28321322FDS030237 Social Security Administration $11,594,926
The objective of this task order is to obtain dell contractor hardware and technical services to install and… 28321322FDS030112 Social Security Administration $195,346
Cyber recovery storage (OS) 28321322FDS030134 Social Security Administration $1,212,636
OS onsite data center technician to obtain systems engineering and technical consulting services via… 28321322FDS030092 Social Security Administration $582,848
OS backup storage growth 28321322FDS030090 Social Security Administration $446,387
OIS disk storage-growth 28321322FDS030088 Social Security Administration $7,565,160
Procure clins off the contract 28321322FDS030068 Social Security Administration $107,069
Procure clins off the contract 28321322FDS030070 Social Security Administration $485,647
OS disk storage refreshment 28321322FDS030075 Social Security Administration $7,024,256
OS backup storage refreshment 28321322FDS030076 Social Security Administration $3,218,110
OS disk storage-growth 28321322FDS030039 Social Security Administration $3,099,238
Procure clin off contract 28321321D00060006 for OS service account manager 28321322FDS030019 Social Security Administration $131,397
Netf OS disk storage - buy downs 28321321FDS030249 Social Security Administration $3,282,364
Ngtpsan SYS0 storage dell HW - supplemental 28321321FDS030198 Social Security Administration $3,735,787
Purchase disk storage growth for OIS specific applications 28321321FDS030160 Social Security Administration $2,763,924
OIS disk storage growth 28321321FDS030159 Social Security Administration $6,865,024
Ngtp SAN storage dell HW 28321321FDS030137 Social Security Administration $21,994,267
OS disk storage growth 28321321FDS030139 Social Security Administration $3,809,420
OS backup storage growth 28321321FDS030107 Social Security Administration $1,368,645
OS onsite data center technician 28321321FDS030096 Social Security Administration $574,234
Procure clin off contract 28321321D00060006 28321321FDS030069 Social Security Administration $129,455
Procure clin off contract 28321321D00060006 28321321FDS030037 Social Security Administration $100,000
Show all 42

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Modification to change the pricing table and inventory configuration table $0
Exercise an Option P00020 · Modification to exercise the maintenance option and order the maintenance for the open systems storage. $876,218
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to revise the pricing table and inventory configuration listing table. $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · The purpose of this modification is to change the COR and alternate COR $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 · The purpose of this modification is to change the pricing table to add clins $0
Other Administrative Action P00015 · The purpose of this modification is to add an alternate cotr to the contract $0
Other Administrative Action P00014 · Change the inventory configuration listing table $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 · 1)change the pricing table to add clins to the equipment price tab and the maintenance price tab of the contract. 2)change the inventory configuration listing… $0
Other Administrative Action P00010 · The purpose of this modification is to change the pricing table to add a pricing $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to add clins to the contract $0
Supplemental Agreement for work within scope P00008 · The propose of this modification is to incorporate trade-INS to the contract. $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · The purpose of this modification is to change the statement of work $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to change the pricing table, the inventory configuration listing table and the statement of work $0
Other Administrative Action P00004 · The purpose of this modification is to change the inventory configuration listing table and pricing table. $0
Other Administrative Action P00003 · The purpose of this modification is to add the contract period of performance. $0
Other Administrative Action P00002 · The purpose of this modification is to revise section c-29 to add an alternate cotr. $0
Other Administrative Action P00001 $0
Original award $0
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Quick answers

Who was awarded contract 28321321D00060006?

28321321D00060006 was awarded to Dell Federal Systems L.P by Social Security Administration on October 29, 2020.

How much is contract 28321321D00060006 worth?

Orders under 28321321D00060006 have obligated $130,315,948. Their combined current value, with exercised options, is $130,367,499. 28321321D00060006's own ceiling is $206,786,135.

How many orders have been placed under contract 28321321D00060006?

42 orders have been placed under 28321321D00060006, the latest on June 15, 2026.

Who can order from contract 28321321D00060006?

28321321D00060006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 28321321D00060006 competed?

The extent of competition for 28321321D00060006 was full and open competition. The government received 5 offers.

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