The purpose of this delivery order is to supply SAP software maintenance and a one-time license buy with associated maintenance to the army enterprise resource planning programs for a period of…

Ended Awarded Last action

Contract number
W52P1J21F0042
Awardee
Awarding agency
Obligated
$38,611,275

Award facts

Contract value 100% obligated
$38,611,274.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 to delivery order N66001-19-a-0010 W52P1J-21-f-0042 is to fully fund slin 0007AE secure product support for large enterprises… $4,000,726
Funding Only Action P00001 · The purpose of this modification is to apply funding in accordance with dfars clause 252.232-7007, limitation of government's obligation. $4,510,999
Original award $30,099,549

About this award

The Naval Supply Systems Command Contracting Office issued a delivery order to Carahsoft Technology Corp under the Department of Defense Enterprise Software Initiative (ESI) SAP BPA on December 1, 2020, with a ceiling value of $38.6 million.

The ESI SAP BPA is a Department of Defense enterprise software procurement vehicle. This delivery order supplies SAP software maintenance and a one-time license buy with associated maintenance to support the Army Enterprise Resource Planning Programs. The order includes funding for Secure Product Support for Large Enterprises (SPSLE) in support of General Funds Enterprise Business Systems, allocated under SLIN 0007AE via Modification P00002 to delivery order N66001-19-A-0010, reference W52P1J-21-F-0042. Performance occurs in Reston, Virginia. The period of performance runs from December 1, 2020 through November 30, 2021.

Description

The purpose of this delivery order is to supply SAP software maintenance and a one-time license buy with associated maintenance to the army enterprise resource planning programs for a period of performance of 1 december 2020 through 30 november 2021.

Quick answers

Who was awarded contract W52P1J21F0042?

W52P1J21F0042 was awarded to Carahsoft Technology Corp by Joint Munitions Command (Army Materiel Command) on December 1, 2020.

How much is contract W52P1J21F0042 worth?

The government has obligated $38,611,275 on W52P1J21F0042.

Which agency awarded contract W52P1J21F0042?

Joint Munitions Command (Army Materiel Command) awarded W52P1J21F0042, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J21F0042 an order under another contract?

Yes. W52P1J21F0042 is a BPA call under GS35F0119Y-N6600119A0010, a blanket purchase agreement, on Department of Defense Enterprise Software Initiative (ESI) SAP BPA.

Was contract W52P1J21F0042 competed?

The extent of competition for W52P1J21F0042 was full and open competition. The government received 3 offers.

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