NNG15SC73B-HS002121F0073
Delivery Order
Overview
Government Description
Blackboard Software
Awardee
Awarding / Funding Agency
Place of Performance
Columbia, SC 29207 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
2
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 2% from $1,546,811 to $1,512,032.
SEWP Pricing NNG15SC73B-HS002121F0073 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
SEWP Pricing NNG15SC73B-HS002121F0073 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Four was awarded
Delivery Order HS002121F0073 (HS0021-21-F-0073)
for Blackboard Software
worth up to $1,512,032
by Defense Counterintelligence and Security Agency
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation Exception to Fair Opportunity
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
DOD Announcements
Sep 2022:
Carahsoft Technology Corp., Reston, Virginia, has been awarded a hybrid firm-fixed-price/labor hour call order in the amount of $138,077,939 under Carahsoft’s Department of Defense Enterprise Software Initiative blanket purchase agreement N6600119A0120 for the Defense Counterintelligence and Security Agency (DCSA). The call order, HS0021-21-F-0073, provides DCSA ServiceNow licenses, learning credits, and implementation and tailoring services. One quotation was received for this call order. Work will be performed in Reston, Virginia, with an estimated completion of Sept. 16, 2027 (with options). Fiscal 2022 DCSA defense working capital funds in the amount of $19,392,903; and operation and maintenance funds in the amount of $5,878,162 were obligated at the time of award. The cumulative face value of the contract to date is $138,077,939. DCSA Acquisition and Contracting, Quantico, Virginia, is the contracting activity.
Status
(Complete)
Last Modified 1/27/26
Period of Performance
9/30/21
Start Date
9/29/26
Current End Date
9/29/26
Potential End Date
Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC73B-HS002121F0073
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for NNG15SC73B-HS002121F0073
Transaction History
Modifications to NNG15SC73B-HS002121F0073
People
Suggested agency contacts for NNG15SC73B-HS002121F0073
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercially Available
Awardee UEI
X1JJYEW4HAN9
Awardee CAGE
4M4Z2
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021
Created By
john.m.shaffer.mil@mail.mil
Last Modified By
john.m.shaffer.mil@mail.mil
Approved By
john.m.shaffer.mil@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $349,381 | 100% |
Modified: 1/27/26