Search Prime Contracts

N6600119A0010-W52P1J22F0026

BPA Call
Your Competitors Have a Secret

Thousands of incumbents lose small business status each year - find the contracts they can't win anymore in HigherGov

Free Trial Schedule Demo

Overview

Government Description
SAP MAINTENANCE FOR ARMY ERPS. 12 MONTH BASE AND 4, 12 MONTH OPTION PERIODS.
Place of Performance
Reston, VA 20190 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/22 to 11/30/24.
Carahsoft Technology was awarded BPA Call W52P1J22F0026 (W52P1J-22-F-0026) for Sap Maintenance For Army Erps. 12 Month Base And 4, 12 Month Option Periods. worth up to $94,335,437 by PEO Enterprise Information Systems in December 2021. The contract has a duration of 3 years and was awarded full & open with NAICS 511210 and PSC 7A21 via subject to multiple award fair opportunity acquisition procedures with 2 bids received. This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).

DOD Announcements

Nov 2021: Carahsoft Technology Corp, Reston, Virginia, was awarded a $32,585,216 firm-fixed-price contract to provide secure product support for current licenses subscription software maintenance for the Army Enterprise. Bids were solicited via the internet with two received. Work will be performed in Reston, Virginia, with an estimated completion date of Nov. 30, 2022. Fiscal 2022 operation and maintenance, Army funds; Army working capital funds; aircraft procurement, Army funds; and research, development, test and evaluation, Army funds in the amount of $32,585,216 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-22-F-0026).

Status
(Open)

Last Modified 3/15/24
Period of Performance
12/1/21
Start Date
11/30/24
Current End Date
11/30/24
Potential End Date
79.0% Complete

Obligations
$94.3M
Total Obligated
$94.3M
Current Award
$94.3M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F0119Y

Blanket Purchase Agreement

GS35F0119Y-N6600119A0010

BPA Call

N6600119A0010-W52P1J22F0026

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N6600119A0010-W52P1J22F0026

Transaction History

Modifications to N6600119A0010-W52P1J22F0026

People

Suggested agency contacts for N6600119A0010-W52P1J22F0026

Competition

Number of Bidders
2
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
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Other Commercial Item
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W909FA
Created By
padds.w52p1j@cs.army.mil
Last Modified By
idv_correct
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Modified: 3/15/24