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47QTCA18D008H-80TECH25A0001

Blanket Purchase Agreement

Overview

Government Description
DELL BRAND NAME MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR COMPUTE AND STORAGE SYSTEMS UNDER DELL'S ENTERPRISE LINE OF BUSINESS.
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$235,000,000
Vehicle Ceiling
$235,000,000 (4% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Orlando, Florida 32899 United States.
Countertrade Products was awarded Blanket Purchase Agreement 80TECH25A0001 (80TECH-25-A-0001) by Information Technology Procurement Office for Dell Brand Name Multiple Award Blanket Purchase Agreement For Compute And Storage Systems Under Dell'S Enterprise Line Of Business. in July 2025. The BPA has a duration of 5 years and was awarded full & open with NAICS 334111 and PSC 7B22 via subject to multiple award fair opportunity acquisition procedures with 13 bids received. To date, $9,301,986 has been obligated through this vehicle. The total ceiling is $235,000,000, of which 4% has been used.

Status
(Open)

Modified 7/2/25
Period of Performance
7/1/25
Start Date
7/1/30
Ordering Period End Date
7.0% Complete

Task Order Obligations
$9.3M
Total Obligated
$9.3M
Current Award
$9.3M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QTCA18D008H

Blanket Purchase Agreement

47QTCA18D008H-80TECH25A0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 80TECH25A0001

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QTCA18D008H-80TECH25A0001

Subcontract Awards

Disclosed subcontracts for 47QTCA18D008H-80TECH25A0001

Transaction History

Modifications to 47QTCA18D008H-80TECH25A0001

People

Suggested agency contacts for 47QTCA18D008H-80TECH25A0001

Competition

Number of Bidders
13
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
Small Business
Awardee UEI
CN4KSKX2UQY5
Awardee CAGE
0J699
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH NASA IT PROCUREMENT OFFICE
Created By
wpa.nicolas.a.zogaib@nasa.gov
Last Modified By
wpa.louis.f.patalano@nasa.gov
Approved By
wpa.louis.f.patalano@nasa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
CO-07
Senators
Michael Bennet
John Hickenlooper
Representative
Brittany Pettersen
Last Modified: 7/2/25