W519TC23D0005
Indefinite Delivery Contract
Overview
Government Description
CONSOLIDATE SERVICENOW ORDERS ACROSS THE ARMY COMMANDS TO PROVIDE MORE VISIBILITY, REDUCE REDUNDANCIES, AND LOCATE COST SAVINGS.
Awardee
Awarding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$431,999,156 (36% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reston, Virginia 20190 United States.
Sole Source This IDC was awarded sole source to Carahsoft Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 06/28/28 to 12/22/27.
Sole Source This IDC was awarded sole source to Carahsoft Technology because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was shortened from 06/28/28 to 12/22/27.
Carahsoft Technology was awarded
Indefinite Delivery Contract W519TC23D0005 (W519TC-23-D-0005)
by
DEVCOM Aviation & Missile Center
for Consolidate Servicenow Orders Across The Army Commands To Provide More Visibility, Reduce Redundancies, And Locate Cost Savings.
in December 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation ServiceNow Software
full & open
with
NAICS 541511 and
PSC 7A21
via sole source acquisition procedures with 1 bid received.
To date, $157,100,017 has been obligated through this vehicle with a potential value of all existing task orders of $363,445,260.
The total ceiling is $431,999,156, of which 36% has been used.
As of today, the IDC has a total reported backlog of $206,345,243.
DOD Announcements
Dec 2022:
Carahsoft Technology Corp., Reston, Virginia, was awarded a $431,999,156 firm-fixed-price contract for the procurement of ServiceNow products. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Dec. 22, 2027. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-D-0005).
Dec 2023: Carahsoft Technology Corp., Reston, Virginia, was awarded a $29,413,971 modification (P00001) to contract W519TC-23-D-0005 for the procurement of ServiceNow products. Work will be performed in Reston, Virginia, with an estimated completion date of June 22, 2024. Fiscal 2024 operation and maintenance, Army funds in the amount of $29,413,971 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Dec 2023: Carahsoft Technology Corp., Reston, Virginia, was awarded a $29,413,971 modification (P00001) to contract W519TC-23-D-0005 for the procurement of ServiceNow products. Work will be performed in Reston, Virginia, with an estimated completion date of June 22, 2024. Fiscal 2024 operation and maintenance, Army funds in the amount of $29,413,971 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Modified 12/19/24
Period of Performance
12/14/22
Start Date
12/22/27
Ordering Period End Date
Task Order Obligations and Backlog
$157.1M
Total Obligated
$157.1M
Current Award
$363.4M
Potential Award
$0.0
Funded Backlog
$206.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W519TC23D0005
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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 W519TC23D0005
Subcontract Awards
Disclosed subcontracts for W519TC23D0005
Opportunity Lifecycle
Procurement history for W519TC23D0005
Transaction History
Modifications to W519TC23D0005
People
Suggested agency contacts for W519TC23D0005
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
DT8KJHZXVJH5
Awardee CAGE
1P3C5
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90BWX W1DF CCDC AV MISSILE CENTER
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,661,197 | 50% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $708,930 | 21% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $625,362 | 19% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $153,403 | 5% |
Last Modified: 12/19/24