HP fortify software, maintenance and training on DOD ESI
Ended Awarded
- Contract number
- M6785417F0263
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $166,474
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $166,474.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511210 Software Publishers
- PSC
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Quantico, VA 22134, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the United States Marine Corps to Carahsoft Technology Corp under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The $166,474.37 order is for HP FORTIFY software, maintenance, and training to support the Department of Defense Enterprise Software Initiative (ESI). Carahsoft, a leading government IT solutions provider, has a $979 million contract with the Department of the Navy to deliver cybersecurity products and services. The company has also received task orders under other government-wide acquisition contracts like SEWP V and ITES-SW2 to provide technical solutions from its partner ecosystem. This contract award does not utilize a set-aside designation.
Quick answers
Who was awarded contract M6785417F0263?
M6785417F0263 was awarded to Carahsoft Technology Corp by Marine Corps (Department of the Navy) on September 13, 2017.
How much is contract M6785417F0263 worth?
The government has obligated $166,474 on M6785417F0263.
Is contract M6785417F0263 an order under another contract?
Yes. M6785417F0263 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract M6785417F0263 competed?
The extent of competition for M6785417F0263 was full and open competition. The government received 1 offer.
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