N6600119A0120-HS002124F0076
BPA Call
Overview
Government Description
Base year - enterprise license agreement. This award is a brand name Department of Defense enterprise software initiative (DOD ESI) delivery order to carahsoft inc. For the Defense Counterintelligence And Security Agency (DCSA). Work will be performed at the contractor site in reston, Virginia.
Awardee
Awarding / Funding Agency
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
156
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/16/29 to 04/30/29.
Carahsoft Technology was awarded
BPA Call HS002124F0076 (HS0021-24-F-0076)
for Enterprise License Agreement (DoD ESI, DCSA)
worth up to $270,946,889
by Defense Counterintelligence and Security Agency
in September 2024.
The contract
has a duration of 4 years 7 months and
was awarded
full & open
with
NAICS 511210 and
PSC DH10
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 $212,373,944.
This contract was awarded through vehicle Information Technology Schedule 70 (IT 70).
DOD Announcements
Sep 2024:
Carahsoft, Inc. Reston, Virginia, has been awarded a follow-on task order (HS002124F0076) in the amount of $284,226,178. This is a brand name, Department of Defense Enterprise Software Initiative delivery order to the sole supplier, Carahsoft Inc., for the Defense Counterintelligence and Security Agency (DCSA). Work will be performed at the contractor site Reston, Virginia, with an estimated completion of Sept. 16, 2029. Fiscal 2024 defense working capital and operations and maintenance funds in the amount of $34,882,374 were obligated at the time of award. The cumulative face value of the contract to date is $284,226,178. The DCSA Contracting and Procurement Office, Quantico, Virginia, is the contracting activity.
Status
(Open)
Last Modified 1/22/26
Period of Performance
9/17/24
Start Date
4/30/26
Current End Date
4/30/29
Potential End Date
Obligations and Backlog
$58.6M
Total Obligated
$58.6M
Current Award
$270.9M
Potential Award
$0.0
Funded Backlog
$212.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
N6600119A0120-HS002124F0076
Subcontracts
Activity Timeline
Transaction History
Modifications to N6600119A0120-HS002124F0076
People
Suggested agency contacts for N6600119A0120-HS002124F0076
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
Commercial Service
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021
Created By
joseph.e.maier3.civ@mail.mil
Last Modified By
idv_correct
Approved By
joseph.e.maier3.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Modified: 1/22/26