SAP bobj renewal.
Ended Awarded
- Contract number
- N0018919FQ020
- Awardee
-
Carahsoft Technology Corp UEI DT8KJHZXVJH5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $284,958
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · N0018919QQ022 · Posted Jun 13, 2019
- Contract value 100% obligated
- $284,957.86 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
- Reston, VA 20190, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $284,957.86 firm fixed-price delivery order for SAP BusinessObjects (BOBJ) software renewal awarded to Carahsoft Technology Corp by the Department of the Navy Naval Supply Systems Command. The order was placed through the Information Technology Schedule 70 (IT-70) government-wide acquisition contract and does not have a set-aside designation. Carahsoft serves as a prime contractor and IT solutions provider for various federal agencies, delivering enterprise software, hardware, and professional services in support of contracts related to cybersecurity, IT modernization, and cloud computing initiatives. This specific award represents a renewal of BOBJ software licenses and services, which Carahsoft likely provides in support of the Navy's information technology and data analytics requirements.
Quick answers
Who was awarded contract N0018919FQ020?
N0018919FQ020 was awarded to Carahsoft Technology Corp by Naval Supply Systems Command (Department of the Navy) on January 11, 2019.
How much is contract N0018919FQ020 worth?
The government has obligated $284,958 on N0018919FQ020.
Is contract N0018919FQ020 an order under another contract?
Yes. N0018919FQ020 is a delivery order under GS35F0119Y, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0018919FQ020 competed?
The extent of competition for N0018919FQ020 was full and open competition. The government received 1 offer.
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