BIO: SAP NS2 SW support & maint.

Ended Awarded Last action

Contract number
140D0420F0173
Awardee
Awarding agency
Obligated
$4,196,586

Award facts

Contract value 100% obligated
$4,196,585.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20192, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $4,196,586

About this award

This is a firm fixed-price blanket purchase agreement (BPA) call task order awarded by the Office of Policy Management and Budget, a civilian federal agency, to Carahsoft Technology Corp under the General Services Administration's IT Schedule 70 contract vehicle. The task order is for $4,196,585.92 to provide software support and maintenance for the SAP NS2 enterprise platform. The award has no set-aside designation. Carahsoft is a prime contractor that provides a wide range of commercial off-the-shelf IT products and services to government agencies. This award is part of Carahsoft's broader support for the agency's enterprise software initiatives, which may include other task orders and delivery orders under the BPA or other contracting vehicles.

Quick answers

Who was awarded contract 140D0420F0173?

140D0420F0173 was awarded to Carahsoft Technology Corp by Interior Business Center (Office of Policy Management and Budget) on April 1, 2020.

How much is contract 140D0420F0173 worth?

The government has obligated $4,196,586 on 140D0420F0173.

Which agency awarded contract 140D0420F0173?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0420F0173, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D0420F0173 an order under another contract?

Yes. 140D0420F0173 is a BPA call under GS35F0119Y-140D0420A0006, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 140D0420F0173 competed?

The extent of competition for 140D0420F0173 was full and open competition.

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