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GS35F0131R-W91QUZ11F0027

Delivery Order

Overview

Government Description
BUSINESS SUITE EXPERT USER LICENSES
Place of Performance
Alexandria, VA 22332 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/23/16 to 09/27/17.
Unrealized Backlog This Delivery Order is complete with $12,354,019 of funded backlog and $76,375,525 of unfunded backlog unused, which is typically due to unexercised options.
Carahsoft Technology was awarded Delivery Order W91QUZ11F0027 (W91QUZ-11-F-0027) for Business Suite Expert User Licenses worth up to $195,889,355 by the Chief of Staff of the Army in June 2011. The contract has a duration of 6 years 3 months and was awarded full & open with NAICS 541519 and PSC 7030 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $76,375,525 and funded backlog of $12,354,019, though the contract is closed, so backlog may not be realized.

DOD Announcements

Sep 2014: Carahsoft Technology Corp., Reston, Virginia, was awarded a $15,012,167 modification (P00032) to firm-fixed-price contract W91QUZ-11-F-0027 for secure product support for large enterprises (maintenance) for all existing licenses and system application products specific support. This is an end-of-year requirement. Fiscal 2015 operations and maintenance (Army) funds in the amount of $15,012,167 were obligated at the time of the award. Estimated completion date is Sept. 30, 2015; work will be performed in Reston, Virginia. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.

Status
(Closed)

Last Modified 12/31/25
Period of Performance
6/28/11
Start Date
9/27/17
Current End Date
9/27/17
Potential End Date
100% Complete

Obligations and Backlog
$119.5M
Total Obligated
$131.9M
Current Award
$195.9M
Potential Award
61% Funded
$12.4M
Funded Backlog
$76.4M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0131R

Delivery Order

GS35F0131R-W91QUZ11F0027

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS35F0131R-W91QUZ11F0027

Transaction History

Modifications to GS35F0131R-W91QUZ11F0027

People

Suggested agency contacts for GS35F0131R-W91QUZ11F0027

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercially Available
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
Funding Office
W81W3H
Created By
padds.w52p1j@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 12/31/25