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1331L523A13ES0001

Blanket Purchase Agreement

Overview

Government Description
Vmware Products and Support Services
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,500,000 (90% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20910 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/23/23 to 04/23/24.
Carahsoft Technology was awarded Blanket Purchase Agreement 1331L523A13ES0001 (1331L5-23-A-13ES0001) by the DOC Office of the Secretary in October 2022. The BPA has a duration of 1 year 6 months and was awarded full & open with NAICS 541519 and PSC R799 via undisclosed acquisition procedures. To date, $4,965,074 has been obligated through this vehicle with a potential value of all existing task orders of $4,972,510. The total ceiling is $5,500,000, of which 90% has been used. As of today, the BPA has a total reported backlog of $7,436.

Status
(Complete)

Modified 1/26/24
Period of Performance
10/23/22
Start Date
4/23/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$5.0M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
100% Funded
$0.0
Funded Backlog
$7.4K
Total Backlog

Award Hierarchy

Blanket Purchase Agreement

1331L523A13ES0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 1331L523A13ES0001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 1331L523A13ES0001

Subcontract Awards

Disclosed subcontracts for 1331L523A13ES0001

Transaction History

Modifications to 1331L523A13ES0001

People

Suggested agency contacts for 1331L523A13ES0001

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE ESO
Funding Office
133100 DEPT OF COMMERCE ESA
Created By
rprice@doc.gov
Last Modified By
jhanson1@doc.gov
Approved By
rprice@doc.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) Other natural resources Supplies and materials (26.0) $1,746,905 35%
Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) Other natural resources Other services from non-Federal sources (25.2) $1,274,472 26%
Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) Other advancement of commerce Communications, utilities, and miscellaneous charges (23.3) $1,221,195 25%
Working Capital Fund, National Institute of Standards and Technology, Commerce (013-4650) Other advancement of commerce Other goods and services from Federal sources (25.3) $213,850 4%
Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) Other advancement of commerce Communications, utilities, and miscellaneous charges (23.3) $162,482 3%
Last Modified: 1/26/24