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GS35F0119Y-N6600119A0010

Blanket Purchase Agreement
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
DOD ESI BPA FOR SAP PRODUCTS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Individual Order Limit
$250,000,000
Vehicle Ceiling
$835,000,000 (50% Used)
Related Opportunity
None
Carahsoft Technology was awarded Blanket Purchase Agreement N6600119A0010 (N66001-19-A-0010) by Naval Information Warfare Systems Command for Dod Esi Bpa For Sap Products in March 2019. The BPA has a duration of 10 years and was awarded full & open with NAICS 511210 and PSC 7030 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. To date, $415,997,267 has been obligated through this vehicle with a potential value of all existing task orders of $425,821,793. The total ceiling is $835,000,000, of which 50% has been used. As of today, the BPA has a total reported backlog of $10,451,616 and funded backlog of $627,090. The vehicle was awarded through Information Technology Schedule 70 (IT 70).

DOD Announcements

Mar 2019: Advantaged Solutions Inc., Washington, District of Columbia (N66001-19-A-0008); Alamo City Engineering, San Antonio, Texas (N66001-19-A-0009); Carahsoft Technology Corp., Reston, Virginia (N66001-19-A-0010); and Oakland Consulting Group, Lanham, Maryland (N66001-19-A-0011), are awarded a multiple-award, firm-fixed-price, Department of Defense (DoD) Enterprise Software Initiative (ESI) blanket purchase agreement (BPA) in accordance with the firms’ General Services Administration (GSA) Federal Supply Schedule contracts.  The overall estimated value of this BPA is $975,980,000.  The four individual agreements are awarded for SAP Public Services Inc. (SAP) commercial-off-the-shelf software; software maintenance support; information technology professional services; and Cloud services in support of DoD ESI and under the direction of Office of Management and Budget Enterprise Software Category Team.  The BPA provides for purchase of these products and services by the DoD, U.S. intelligence community, Coast Guard, and the federal government community world-wide.  The ordering period will be for a maximum of 10 years from March 12, 2019, through March 11, 2029.  This BPA is issued under DoD ESI in accordance with the policy and guidelines in the Defense Federal Acquisition Regulation Supplement, Section 208.74.  This BPA will not obligate funds at the time of award.  Funds will be obligated as task orders using operations and maintenance (DoD) funds.  Requirements will be competed among the awardees in accordance with Federal Acquisition Regulation 8.403-3(c)(2), and the successful contractor will receive firm-fixed-price orders.  This BPA was competitively procured via the GSA E-Buy website among 679 vendors.  Four offers were received and four selected for award.  Naval Information Warfare Center Pacific, San Diego, California, is the contracting activity.

Status
(Open)

Modified 11/21/23
Period of Performance
3/17/19
Start Date
3/17/29
Ordering Period End Date
51.0% Complete

Task Order Obligations and Backlog
$415.4M
Total Obligated
$416.0M
Current Award
$425.8M
Potential Award
98% Funded
$627.1K
Funded Backlog
$10.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0119Y

Blanket Purchase Agreement

GS35F0119Y-N6600119A0010

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N6600119A0010

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under GS35F0119Y-N6600119A0010

Subcontract Awards

Disclosed subcontracts for GS35F0119Y-N6600119A0010

Transaction History

Modifications to GS35F0119Y-N6600119A0010

People

Suggested agency contacts for GS35F0119Y-N6600119A0010

Competition

Number of Bidders
4
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
DoD Claimant Code
None
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
N66001 NIWC PACIFIC
Funding Office
N66001 NIWC PACIFIC
Created By
dennis.fellin@navy.mil
Last Modified By
dennis.fellin@navy.mil
Approved By
dennis.fellin@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 11/21/23