DoD Awards $11.6M Dell Hardware Contract to Greenbrier Government Solutions for Air Force

Contract Overview

Contract Amount: $11,647,841 ($11.6M)

Contractor: Greenbrier Government Solutions Inc

Awarding Agency: Department of Defense

Start Date: 2025-09-22

End Date: 2026-09-22

Contract Duration: 365 days

Daily Burn Rate: $31.9K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES.

Place of Performance

Location: OCEANA, WYOMING County, WEST VIRGINIA, 24870

State: West Virginia Government Spending

Plain-Language Summary

Department of Defense obligated $11.6 million to GREENBRIER GOVERNMENT SOLUTIONS INC for work described as: THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES. Key points: 1. Contract focuses on Dell hardware and support services for the Air Force. 2. Greenbrier Government Solutions Inc. is the awardee. 3. The contract has a duration of 365 days. 4. This procurement falls under the Electronic Computer Manufacturing NAICS code.

Value Assessment

Rating: fair

The contract value of $11.6M for 365 days of Dell hardware and support appears within a reasonable range for enterprise-level IT procurements. Benchmarking against similar large-scale hardware refresh contracts would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. This method generally promotes price discovery and aims to secure the best value for the government.

Taxpayer Impact: The use of full and open competition is intended to ensure taxpayer funds are used efficiently by fostering a competitive environment for pricing.

Public Impact

Ensures Air Force personnel have access to necessary Dell hardware and support. Supports ongoing operations and modernization efforts within the Department of Defense. Potential for follow-on contracts based on performance and future needs.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This procurement falls within the Information Technology sector, specifically related to computer hardware manufacturing and support. Spending benchmarks for similar IT hardware contracts vary widely based on scale and specific technologies, but $11.6M for a year's worth of enterprise hardware is a significant but not unusual investment.

Small Business Impact

The provided data does not indicate any specific set-asides for small businesses. While the prime contractor is Greenbrier Government Solutions Inc., further analysis would be needed to determine if small businesses are involved as subcontractors.

Oversight & Accountability

The contract is subject to standard federal procurement oversight. The Department of the Air Force is responsible for monitoring contract performance and ensuring compliance with terms and conditions.

Related Government Programs

Risk Flags

Tags

electronic-computer-manufacturing, department-of-defense, wv, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $11.6 million to GREENBRIER GOVERNMENT SOLUTIONS INC. THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES.

Who is the contractor on this award?

The obligated recipient is GREENBRIER GOVERNMENT SOLUTIONS INC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Department of the Air Force).

What is the total obligated amount?

The obligated amount is $11.6 million.

What is the period of performance?

Start: 2025-09-22. End: 2026-09-22.

What is the specific breakdown of hardware versus support services costs within the $11.6M award?

The provided data does not detail the cost allocation between Dell hardware and associated customer support services. A more granular breakdown would be beneficial for understanding the value proposition of each component and for future budget planning. This information is typically found in the detailed contract award documents.

Are there any performance metrics or service level agreements (SLAs) associated with the customer support services to ensure effectiveness?

The provided data does not specify performance metrics or SLAs for the customer support services. Ensuring clear, measurable SLAs is crucial for guaranteeing timely and effective support, which directly impacts user productivity and system uptime. This detail is essential for assessing the overall effectiveness of the contract.

What is the government's strategy for managing potential hardware obsolescence or end-of-life issues within this contract period?

The contract duration is one year, which mitigates immediate obsolescence concerns. However, the government's long-term strategy for managing hardware lifecycles, including refresh cycles and end-of-life support, should be considered. Proactive planning ensures continued operational capability and avoids costly emergency replacements.

Industry Classification

NAICS: ManufacturingComputer and Peripheral Equipment ManufacturingElectronic Computer Manufacturing

Product/Service Code: IT AND TELECOM - COMPUTE

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 220 KOPPERSTON RD, OCEANA, WV, 24870

Business Categories: 8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, HUBZone Firm, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $11,647,841

Exercised Options: $11,647,841

Current Obligation: $11,647,841

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: NNG15SD49B

IDV Type: GWAC

Timeline

Start Date: 2025-09-22

Current End Date: 2026-09-22

Potential End Date: 2026-09-22 00:00:00

Last Modified: 2025-10-01

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