Itacq-14-0180 (multiple BTN's) procure 12 months software maintenance for vmware to support projects ECR 56,60,61 and 67.

Ended Awarded

Contract number
AG7245D140023
Awardee
Awarding agency
Obligated
$42,815

Award facts

Opportunity
Contract value 100% obligated
$42,814.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
PSC
7050 Information Technology Components
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $42,814.51 was awarded by the Department of Agriculture Office of the Chief Financial Officer to Carahsoft Technology Corporation under the company's GSA Schedule 70 contract vehicle. The order is for 12 months of software maintenance to support VMware products utilized in USDA projects ECR 56, 60, 61 and 67. Carahsoft will provide these IT services as the prime contractor, leveraging its expertise in delivering virtualization solutions across federal agencies. The firm-fixed price order was issued on November 19, 2013 with a completion date of December 20, 2014, indicating maintenance and support for critical USDA systems over that time period.

Carahsoft's GSA Schedule 70 contract provides eligible federal buyers with pre-competed pricing for a wide range of IT products and services. As the largest government IT solutions provider, Carahsoft delivers virtualization, cybersecurity, and other technical capabilities to modernize agency infrastructure under major vehicles like the Department of Navy's Enterprise Software Initiative blanket purchase agreement. This USDA order exemplifies how the company supports individual projects through orders against its pre-negotiated contracts.

Quick answers

Who was awarded contract AG7245D140023?

AG7245D140023 was awarded to Carahsoft Technology Corp by Office of the Chief Financial Officer (Department of Agriculture) on November 19, 2013.

How much is contract AG7245D140023 worth?

The government has obligated $42,815 on AG7245D140023.

Is contract AG7245D140023 an order under another contract?

Yes. AG7245D140023 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG7245D140023 competed?

The extent of competition for AG7245D140023 was full and open competition. The government received 6 offers.

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