N6600119A0120-FA701425F0296
BPA Call
Overview
Government Description
This award is based on DOD esi GSA schedule 47QSWA18D008F, and BPA number N6600119A 0120. The following clins are incorporated and incrementally funded as outlined in the award. This contract provides servicenow products and services for the Department of the Air Force in support of the office of the secretary of the Air Force chief information officer.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20330 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 shortened from 09/29/28 to 09/29/26.
Carahsoft Technology was awarded
BPA Call FA701425F0296 (FA7014-25-F-0296)
for ServiceNow Products and Services for Department of the Air Force (DoD ESI GSA BPA)
worth up to $510,344,655
by the Department of the Air Force
in September 2025.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 511210 and
PSC 7A21
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the BPA Call has a total reported backlog of $428,903,322 and funded backlog of $28,903,322.
This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).
DOD Announcements
Sep 2025:
Carahsoft Technology Corp., Reston, Virginia, has been awarded a maximum of $510,000,000 firm-fixed-price call order for the Office of the Secretary of the Air Force Chief Information Officer. This contract provides ServiceNow products and services for the Department of the Air Force. Work will be performed in Washington, D.C., and is expected to be completed by Sept. 24, 2028. This contract is the result of a brand name acquisition using the mandatory source. Fiscal 2025 operations and maintenance funds in the amount of $37,199,878 are being obligated at the time of award. Air Force District of Washington, Joint Base Andrews, Maryland, is the contracting activity (FA7014-25-F-0296). (Awarded Sept 25, 2025)
Status
(Open)
Last Modified 1/22/26
Period of Performance
9/30/25
Start Date
9/29/26
Current End Date
9/29/26
Potential End Date
Obligations and Backlog
$81.4M
Total Obligated
$110.3M
Current Award
$510.3M
Potential Award
$28.9M
Funded Backlog
$428.9M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
N6600119A0120-FA701425F0296
Subcontracts
Activity Timeline
Transaction History
Modifications to N6600119A0120-FA701425F0296
People
Suggested agency contacts for N6600119A0120-FA701425F0296
Competition
Number of Bidders
1
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
None
IT Commercial Item Category
Other Commercial Item
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AFET
Created By
kyle.mead@us.af.mil
Last Modified By
idv_correct
Approved By
kyle.mead@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 1/22/26