PRIME CONTRACT

NNG15SC27B-FA701423F0070

Delivery Order

Overview

Government Description
PKH: SNYDER, MONTGOMERY: SALESFORCE LICENSES AND SUPPORT
Awarding / Funding Agency
Place of Performance
Washington, DC 20310 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
158
Related Opportunity (Parent Award)
FA701423R0017
Notes
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Carahsoft Technology was awarded Delivery Order FA7014-23-F-0070 worth up to $25,985,755 by District Washington in February 2023. The contract has a duration of 1 year and was awarded full & open with NAICS 541519 and PSC DA10. As of today, the Delivery Order has a total reported backlog of $3,000 and funded backlog of $3,000. This contract was awarded through Solutions for Enterprise Wide Procurement V (SEWP V).

DOD Announcements

Feb 2023: Carahsoft Technology Corp., Reston, Virginia, was awarded a $23,751,296 firm-fixed-price task order (FA701423F0070) for salesforce and third-party licenses and support. This task order provides for customer relationship management software that supports the Air Force A1 community.  Work will be performed in Arlington, Virginia, and is expected to be completed by Feb. 27, 2024. This contract involves foreign military sales to multiple countries. This task order was a sole source acquisition. Fiscal 2023 operation and maintenance funds in the amount of $15,142,209 are being obligated at time of award. Air Force District of Washington, Joint Base Andrews, Maryland, is the contracting activity. (Awarded Feb. 28, 2023)

Status
(Open)

Last Modified 11/17/23
Period of Performance
2/28/23
Start Date
2/27/24
Current End Date
2/27/24
Potential End Date
75.0% Complete

Obligations and Backlog
$26.0M
Total Obligated
$26.0M
Current Award
$26.0M
Potential Award
100% Funded
$3.0K
Funded Backlog
$3.0K
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

NNG15SC27B

Delivery Order

NNG15SC27B-FA701423F0070

Subcontracts

0

Activity Timeline

Transaction History

Modifications to NNG15SC27B-FA701423F0070

People

Suggested agency contacts for NNG15SC27B-FA701423F0070

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
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercially Available
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF1C
Created By
david.wilson.160@us.af.mil
Last Modified By
fpdsadmin
Approved By
david.wilson.160@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $8,353,632 98%
Modified: 11/17/23