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80NSSC24PC455

Purchase Order

Overview

Government Description
This purchase order is for bentley systems software for KSC quote # 42105893 dated 06/05/2024. The period of performance is as follow: base period 10/01/2024 - 09/30/2025 $307,500.00
Place of Performance
Reston, VA 20190 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
2
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Carahsoft Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Predecessor This appears to be a continuation of a prior contract 80NSSC24PA211.
Future Set Aside Approximately 91% of recent NAICS 541519 contracts awarded by Information Technology Procurement Office are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Carahsoft Technology was awarded Purchase Order 80NSSC24PC455 (80NSSC-24-P-C455) worth up to $925,260 by Information Technology Procurement Office in October 2024. The contract has a duration of 3 years and was awarded full & open with NAICS 541519 and PSC DA10 via sole source acquisition procedures with 1 bid received. As of today, the Purchase Order has a total reported backlog of $320,760.

Status
(Open)

Last Modified 5/20/26
Period of Performance
10/1/24
Start Date
9/30/26
Current End Date
9/30/27
Potential End Date
55.0% Complete

Obligations and Backlog
$604.5K
Total Obligated
$604.5K
Current Award
$925.3K
Potential Award
65% Funded
$0.0
Funded Backlog
$320.8K
Total Backlog

Award Hierarchy

Purchase Order

80NSSC24PC455

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 80NSSC24PC455

Transaction History

Modifications to 80NSSC24PC455

People

Suggested agency contacts for 80NSSC24PC455

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH
Created By
candice.s.sardin@nasa.gov
Last Modified By
vballard
Approved By
vballard

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Modified: 5/20/26