Establish a single award IDIQ contract with a 7-year period (base year plus six option years) for the purchase of servers, associated equipment, installation, technical services, and warranties.

Active Indefinite Delivery Contract Awarded Last action

Contract number
28321322D00060017
Awardee
Awarding agency
Task orders
43 $81,566,306 obligated

Award facts

Combined order value
$81,576,306 Current and potential, with all options
Last date to order 84% complete
IDV ceiling 63% used
$130,099,394.59
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Social Security Administration awarded a single-award IDIQ to Dell Federal Systems L.P. on August 12, 2022, with a ceiling of $130,099,394.59 for servers, associated equipment, installation, technical services, and warranties over a seven-year period (base year plus six option years), with ultimate completion on August 13, 2027.

Place of performance encompasses Baltimore, Maryland 21235 as the primary administrative and operational location, with subordinate performance sites at Kansas City, Missouri; Frederick, Maryland; Round Rock, Texas; Durham, North Carolina; Dallas, Texas; and Morrisville, North Carolina, reflecting distributed SSA data center and field office infrastructure refreshment activities.

The contract supports the SSA's enterprise server modernization program, including data center virtual infrastructure (DCVI) cloud hardware refreshment, system-critical server replacements across NetBackup, SCOM, Microsoft Configuration Manager, BIND DNS, Splunk, and enterprise infrastructure platforms, and hardware provisioning for field locations and branch offices nationwide. Work includes procurement of Dell PowerEdge servers, storage systems, backup infrastructure, virtual network platform components, and technical installation and support services.

Option year 4 (August 14, 2026 through August 13, 2027) was exercised via zero-dollar modification. Recent delivery orders issued under this IDIQ span September 2026 through January 2027 and total over $21.8 million in combined ceiling value, including orders for DCVI cloud hardware refreshment ($7,229,460.58), security and resiliency Splunk hardware ($7,177,427.50), Microsoft Configuration Manager infrastructure ($2,666,486.76), SCOM server refreshment ($356,819.44), BIND DNS refreshment ($1,632,334.70), enterprise infrastructure WSC refreshment ($1,654,453.04), network monitoring operations ($422,058.08), and smaller component refreshments across SOHE CSI, exchange, and open systems platforms. All recent orders are firm fixed price with completion dates through November 2026. Earlier delivery orders from 2023–2025 supported phase-based infrastructure modernization, including Phase 1 and Phase 2 server refreshment initiatives totaling over $10 million, DCVI data center refreshment at National Support Center, Shared Support Center, and Kansas City facilities, and Oracle-to-Dell hardware transitions for financial systems.

Dell Federal Systems L.P. is not a small business and holds no SBA certifications.

Task orders

Task order Ordering agency Obligated Awarded
Dell server order for the national support center (NSC). 28321326FDS030163 Social Security Administration $295,104
Data center virtual infrastructure (dcvi) dell server refreshment hardware from the agency server hardware IDIQ… 28321326FDS030029 Social Security Administration $16,422,685
Elob CIA hardware dell server refresh for national support center (NSC), second support center (SSC), and network… 28321326FDS030030 Social Security Administration $9,118,055
Dell: procure hardware for the sohe CSI server refresh to update branch infrastructure and provide vendor-built systems… 28321326FDS030126 Social Security Administration $320,269
Data center virtual infrastructure (dcvi) dell server FY26 refreshment from the agency server hardware IDIQ contract… 28321326FDS030145 Social Security Administration $7,229,461
Microsoft configuration manager (MCM) infrastructure dell server refreshment hardware from the agency server hardware… 28321326FDS030100 Social Security Administration $2,666,487
Enterprise infrastructure WSC and dcsi ad WSC dell server refreshment hardware from the agency server hardware IDIQ… 28321326FDS030098 Social Security Administration $1,654,453
System center operations manager (scom) dell server refreshment hardware from the agency server hardware IDIQ… 28321326FDS030146 Social Security Administration $356,819
Bind DNS dell server refreshment hardware from the agency server hardware IDIQ contract no. 28321322D00060017 28321326FDS030097 Social Security Administration $1,632,335
Open systems dell server refreshment hardware from the agency server hardware IDIQ contract no. 28321322D00060017. 28321326FDS030101 Social Security Administration $36,588
Security and resiliency OIS splunk refreshment hardware from the agency server hardware IDIQ contract no… 28321326FDS030096 Social Security Administration $7,177,428
DNE dell server hardware procurement for network monitoring under contract no. 28321322D00060017. 28321326FDS030031 Social Security Administration $422,058
Exchange dell server refreshment hardware from the agency server hardware IDIQ contract no. 28321322D00060017. 28321326FDS030099 Social Security Administration $465,670
Order for hadoop on-prem server equipment replacement off of the existing dell server contract 28321322D00060017. 28321325FDS030097 Social Security Administration $329,136
The purpose of this do is to purchase server hardware to accommodate new hardware requirements to support the upgrade… 28321325FDS030098 Social Security Administration $249,871
To purchase new infrastructure hardware for the network testing facility (netf) in support of microsoft endpoint… 28321325FDS030151 Social Security Administration $70,979
Purchase of new servers to replace existing infrastructure that currently supports IPV/MAM system, critical for our… 28321325FDS030115 Social Security Administration $20,498
The purpose of this do is to purchase two dell servers to refresh the ediscovery infrastructure for OGC. 28321325FDS030091 Social Security Administration $33,183
OIS is purchasing hardware needed to replace aging equipment cycling out of maintenance. The new hardware will also… 28321325FDS030064 Social Security Administration $119,145
Purchase 31 new dell R750 servers using IDIQ 28321322D00060017 to refresh 26 netbackup master servers and 5 storage… 28321325FDS030042 Social Security Administration $147,305
The purpose of this order is to purchase servers to refresh the enterprise infrastructure servers. 28321325FDS030026 Social Security Administration $988,055
To purchase server hardware for the dcvi kansas city refreshment. 28321324FDS030119 Social Security Administration $931,338
The purpose of this order is to purchase various hardware that is required to support the NSC and SSC with the… 28321324FDS030111 Social Security Administration $890,655
The purpose of order is to purchase servers that will be used to update existing servers to window server 2022. 28321324FDS030099 Social Security Administration $169,110
The purpose of this order is to purchase various hardware for the "VDE server refresh". 28321324FDS030067 Social Security Administration $222,867
Mainframe disk unisphere servers refreshment - to purchase servers that will be used to upgrade existing servers that… 28321324FDS030047 Social Security Administration $16,802
Purchase 14 new dell R750 servers to refresh 14 netbackup media servers installed at the NSC and SSC. 28321324FDS030010 Social Security Administration $60,477
Purchase dell boss cards, controller cards, cables, deployment, and installation for ssoars end of life (EOL)… 28321324FDS030005 Social Security Administration $48,480
This acquisition is to procure dell blade servers required to support the virtual network platform (refreshment) 28321323FDX030188 Social Security Administration $321,574
Purchase servers to refresh existing hardware that supports ssas data center virtual infrastructure or dcvi which is… 28321323FDS030208 Social Security Administration $2,483,359
The purpose of this task order is to procure new hardware to increase the processing capacity for the information… 28321323FDS030174 Social Security Administration $5,601,469
Continuation of phase 2 server refreshment (2.2). 28321323FDS030169 Social Security Administration $10,962,942
Ofas is replacing the current ssoars oracle hardware with dell servers. This new dell hardware will be purchased… 28321323FDS030145 Social Security Administration $640,500
This requisition is for phase 2 server refreshment. This includes july & august 2023 deliveries. 28321323FDS030140 Social Security Administration $1,889,275
Delivery/task order against SSA contract 28321322D00060017 for the purchase of servers. 28321323FDS030152 Social Security Administration $70,863
IT small purchases 28321323FDS030149 Social Security Administration $16,869
To purchase servers for diet's lab for testing and dcsi for break-fix during rollout. 28321323FDS030134 Social Security Administration $82,656
Open systems backup servers 28321323FDS030092 Social Security Administration $10,427
FY23 hardware refreshment includes infrastructure for production dcvi (data center virtual infrastructure) in the… 28321323FDS030073 Social Security Administration $3,490,876
Server refreshment phase 1 - covers the refreshment for division of online systems and database operations (dosdo)… 28321323FDS030054 Social Security Administration $3,775,062
The purpose of this delivery order is to procure one dell backup server for a print mail facility in durham. 28321323FDS030028 Social Security Administration $11,330
Server contract delivery/task order - purchase servers in order to create the new server images and for training… 28321322FDS030223 Social Security Administration $83,109
Server contract delivery/task order # 001 - purchase equipment from hands-on testing 28321322FDS030198 Social Security Administration $30,683
Show all 43

Transactions

Action Obligated Date
Exercise an Option P00016 · The purpose of this zero-dollar modification is to exercise option year 4 of the dell server contract for a period of performance of 08/14/2026 - 08/13/2027. $0
Other Administrative Action P00015 · The purpose of this zero-dollar modification is to update the contract specialist and the contracting officer administering this contract. $0
Exercise an Option P00012 · The purpose of this zero-dollar modification is to exercise option year 3 of the dell server contract for a period of performance of 08/14/2025 - 08/13/2026. $0
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to replace clin 024D with a technical substitution on the pricing table. $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to add and remove clins for technology substitution and innovation to the pricing table. $0
Other Administrative Action P00010 · The purpose of this modification is to exercise line item 003 associated with option year two. $0
Exercise an Option P00009 · The purpose of this modification is to exercise option year two. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to add and remove clins for technology substitution and innovation. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to add clin: 021A openmanage enterprise advanced+ upgrade for IDRAC9, customer kit $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to add boot optimized storage solution (boss) cards as special clins to the pricing table and incorporate far 52.204-27,… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to add dell server asset disposal services to the dell server IDIQ contract. These services will enable SSA to trade-in… $0
Exercise an Option P00004 · The purpose of this modification is to exercise option year 1 and provide updated ASN template for the dell server IDIQ contract. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add clins 005M, 037D, 037E, and 037F to the pricing table. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to change the COR to meghan messer, change contracting personnel to kathleen schell, add clins, correct description of… $0
Other Administrative Action P00001 · The purpose of this modification is to document the acknowledgement the completion of block 29 in the SF 1449 and incorporate dells commercial terms and… $0
Original award $10,000
Show all 17

Quick answers

Who was awarded contract 28321322D00060017?

28321322D00060017 was awarded to Dell Federal Systems L.P by Social Security Administration on August 12, 2022.

How much is contract 28321322D00060017 worth?

Orders under 28321322D00060017 have obligated $81,566,306. Their combined current value, with exercised options, is $81,576,306. 28321322D00060017's own ceiling is $130,099,395.

How many orders have been placed under contract 28321322D00060017?

43 orders have been placed under 28321322D00060017, the latest on September 30, 2026.

Who can order from contract 28321322D00060017?

28321322D00060017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 28321322D00060017 competed?

The extent of competition for 28321322D00060017 was full and open competition. The government received 3 offers.

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