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GS35F260CA-80TECH25A0005

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 (2% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20546 United States.
Red River Technology was awarded Blanket Purchase Agreement 80TECH25A0005 (80TECH-25-A-0005) 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 541519 and PSC 7B22 via subject to multiple award fair opportunity acquisition procedures with 13 bids received. To date, $5,072,924 has been obligated through this vehicle. The total ceiling is $235,000,000, of which 2% has been used.

Status
(Open)

Modified 7/28/25
Period of Performance
7/1/25
Start Date
7/1/30
Ordering Period End Date
8.0% Complete

Task Order Obligations
$5.1M
Total Obligated
$5.1M
Current Award
$5.1M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F260CA

Blanket Purchase Agreement

GS35F260CA-80TECH25A0005

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 80TECH25A0005

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under GS35F260CA-80TECH25A0005

Subcontract Awards

Disclosed subcontracts for GS35F260CA-80TECH25A0005

Transaction History

Modifications to GS35F260CA-80TECH25A0005

People

Suggested agency contacts for GS35F260CA-80TECH25A0005

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
Large Business
Awardee UEI
JT4PZH4BX5T9
Awardee CAGE
04MB1
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
joshua.b.koger@nasa.gov
Approved By
joshua.b.koger@nasa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 7/28/25