47QTCA19D009K-80TECH26A0002
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
Awardee
Awarding / Funding Agency
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 (2% Used)
Related Opportunity
80TECH25Q0018
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Orlando, Florida 32899 United States.
Document Library Solicitation documents for this contract RFQ1758332 80TECH25Q0018 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Document Library Solicitation documents for this contract RFQ1758332 80TECH25Q0018 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Sterling Computers Corporation was awarded
Blanket Purchase Agreement 80TECH26A0002 (80TECH-26-A-0002)
by
Information Technology Procurement Office
in December 2025.
The BPA
has a duration of 4 years 7 months 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, $5,477,985 has been obligated through this vehicle.
The total ceiling is $235,000,000, of which 2% has been used.
Status
(Open)
Modified 2/3/26
Period of Performance
12/11/25
Start Date
7/1/30
Ordering Period End Date
Task Order Obligations
$5.5M
Total Obligated
$5.5M
Current Award
$5.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA19D009K-80TECH26A0002
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 80TECH26A0002
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 47QTCA19D009K-80TECH26A0002
Subcontract Awards
Disclosed subcontracts for 47QTCA19D009K-80TECH26A0002
Transaction History
Modifications to 47QTCA19D009K-80TECH26A0002
People
Suggested agency contacts for 47QTCA19D009K-80TECH26A0002
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
YZTLALWM4UC7
Awardee CAGE
06AP0
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.anjennette.c.rodriguez@nasa.gov
Approved By
wpa.anjennette.c.rodriguez@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
SD-00
Senators
John Thune
Mike Rounds
Mike Rounds
Representative
Dusty Johnson
Last Modified: 2/3/26