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47QSWA18D008F-47QTCA22A0008

Blanket Purchase Agreement

Overview

Government Description
BPA INCLUDES PURCHASE OF SERVICENOW SOFTWARE LICENSES CONTINUATION OF SOFTWARE MAINTENANCE FOR EXISTING SERVICENOW PRODUCTS THAT HAVE BEEN PREVIOUSLY ACQUIRED & LICENSED AS WELL AS MAINTENANCE FOR SOFTWARE THAT WILL BE ACQUIRED &LICENSED OVER THE POP
Government Project
SERVICENOW ENTERPRISE LICENSE AGREEMENT BPA SERVICENOW BPA
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$61,025,027 (>100% Used)
Related Opportunity
47QTCA22Q0004
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 United States.
Ceiling Exceeded Total obligated funds of $73,314,260 has exceeded the reported contract ceiling of $61,025,028. This may prevent future funds from being obligated to this blanket purchase agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 06/13/27 to 06/13/26.
Carahsoft Technology was awarded Blanket Purchase Agreement 47QTCA22A0008 (47QTCA-22-A-0008) by Federal Acquisition Service in June 2022. The BPA has a duration of 4 years and was awarded full & open with NAICS 511210 and PSC 7A21 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. To date, $73,314,260 has been obligated through this vehicle with a potential value of all existing task orders of $101,135,907. The total ceiling is $61,025,027, of which 101% has been used. As of today, the BPA has a total reported backlog of $27,821,647.

Status
(Open)

Modified 6/18/25
Period of Performance
6/13/22
Start Date
6/13/26
Ordering Period End Date
75.0% Complete

Task Order Obligations and Backlog
$73.3M
Total Obligated
$73.3M
Current Award
$101.1M
Potential Award
72% Funded
$0.0
Funded Backlog
$27.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSWA18D008F

Blanket Purchase Agreement

47QSWA18D008F-47QTCA22A0008

Contracts

1

Subcontracts

1

Federal Award Analysis

Historical federal task order obligations under 47QTCA22A0008

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Contracts

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Contract Awards

Prime task orders awarded under 47QSWA18D008F-47QTCA22A0008

Subcontract Awards

Disclosed subcontracts for 47QSWA18D008F-47QTCA22A0008

Transaction History

Modifications to 47QSWA18D008F-47QTCA22A0008

People

Suggested agency contacts for 47QSWA18D008F-47QTCA22A0008

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
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Created By
00.f.systemadmin@gsa.gov
Last Modified By
charles.gilliland.admin
Approved By
00.f.systemadmin@gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 6/18/25