GETWAB

01 / Contract Profile

19GH1025P1148 Federal Contract Award

Agency code 1900

SERVE//POWEREDGE T560 SERVER

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations-$0
Contract actions3
Potential value-$29.5K
Latest actionFeb 23, 2026
Effective dateSep 30, 2025
Completion dateMar 31, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

19GH1025P1148 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$22.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$22.4K1
FY 2026-$22.4K2−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFU.S. EMBASSY ACCRA

05 / Contractor

Who holds this federal contract?

DELL COMPUTER HOLDINGS L.P.

UEI LVG7UVXU49K6 · CAGE 9MVE2

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541511CUSTOM COMPUTER PROGRAMMING SERVICES-$03100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)-$03100.0%

08 / Place of Performance

Where is the work recorded?

ROUND ROCK, WILLIAMSON, TEXAS, UNITED STATES

ZIP 786820001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Feb 23, 2026P00002-$29.5KU.S. EMBASSY ACCRAOffice code 19GH105415117B22
Jan 22, 2026P00001$7.1KU.S. EMBASSY ACCRAOffice code 19GH105415117B22
Sep 30, 2025Base action$22.4KU.S. EMBASSY ACCRAOffice code 19GH105415117B22

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.